Metropolitan Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,890,430 | 16,605,213 | 285,217 | 4.4 | 32% |
| 2012 | 15,300,719 | 15,412,171 | −111,452 | 4.5 | 32% |
| 2013 | 15,401,798 | 15,148,871 | 252,927 | 4.8 | 34% |
| 2014 | 19,391,001 | 18,140,664 | 1,250,337 | 4.8 | 34% |
| 2015 | 22,330,943 | 22,048,887 | 282,056 | 4.1 | 39% |
| 2016 | 23,364,052 | 22,654,175 | 709,877 | 4.4 | 37% |
| 2017 | 22,213,397 | 22,034,736 | 178,661 | 4.6 | 36% |
| 2018 | 20,726,803 | 21,110,288 | −383,485 | 4.6 | 40% |
| 2019 | 19,519,788 | 21,504,495 | −1,984,707 | 3.4 | 38% |
| 2020 | 21,841,808 | 21,686,068 | 155,740 | 3.5 | 38% |
| 2021 | 24,051,543 | 23,860,604 | 190,939 | 3.3 | 34% |
| 2022 | 25,927,939 | 25,683,022 | 244,917 | 3.0 | 35% |
| 2023 | 23,027,835 | 25,165,098 | −2,137,263 | 2.0 | 31% |
In its most recent public year (2023), this organization spent $2,137,263 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.4 in 2011. Staff pay was 31% of spending.
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
Metropolitan Development Council'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