Delridge Neighborhoods Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,505,991 | 2,070,503 | −564,512 | 23.3 | 31% |
| 2011 | 1,143,661 | 1,502,438 | −358,777 | 21.9 | 22% |
| 2012 | 884,719 | 882,017 | 2,702 | 37.4 | 17% |
| 2013 | 781,337 | 900,264 | −118,927 | 35.1 | 19% |
| 2014 | 2,341,948 | 807,515 | 1,534,433 | 61.9 | 18% |
| 2015 | 848,423 | 867,660 | −19,237 | 57.9 | 21% |
| 2016 | 1,199,974 | 1,099,907 | 100,067 | 47.9 | 29% |
| 2017 | 1,707,359 | 1,778,827 | −71,468 | 29.9 | 23% |
| 2018 | 2,000,456 | 1,888,369 | 112,087 | 27.7 | 33% |
| 2019 | 1,976,058 | 2,194,657 | −218,599 | 22.6 | 34% |
| 2020 | 2,105,197 | 2,717,295 | −612,098 | 16.1 | 30% |
| 2021 | 4,792,489 | 3,585,661 | 1,206,828 | 15.9 | 26% |
In its most recent public year (2021), this organization brought in $1,206,828 more than it spent. Its reserves stood at about 15.9 months of spending, down from 23.3 in 2010. Staff pay was 26% of spending. $221,572 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 2021. 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
Delridge Neighborhoods Development Association's IRS filings as a feed — one entry per filing year, through 2021. 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