Nogales Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 775,785 | 686,730 | 89,055 | 19.2 | 29% |
| 2012 | 562,188 | 539,379 | 22,809 | 25.0 | 37% |
| 2013 | 1,641,173 | 764,207 | 876,966 | 31.3 | 29% |
| 2014 | 1,092,027 | 903,039 | 188,988 | 29.6 | 26% |
| 2015 | 674,044 | 865,932 | −191,888 | 27.4 | 26% |
| 2016 | 1,207,654 | 514,831 | 692,823 | 73.4 | 43% |
| 2017 | 402,408 | 521,113 | −118,705 | 70.3 | 38% |
| 2018 | 292,314 | 550,594 | −258,280 | 63.2 | 36% |
| 2019 | 973,183 | 500,370 | 472,813 | 76.9 | 36% |
| 2020 | 352,840 | 448,875 | −96,035 | 83.6 | 40% |
| 2021 | 290,186 | 379,767 | −89,581 | 100.9 | 41% |
| 2022 | 294,015 | 318,336 | −24,321 | 119.4 | 31% |
| 2023 | 236,922 | 333,561 | −96,639 | 110.4 | 20% |
In its most recent public year (2023), this organization spent $96,639 more than it brought in. Its reserves stood at about 110.4 months of spending, up from 19.2 in 2011. Staff pay was 20% of spending. $1,082,591 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Nogales Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works