Ccd Business Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,621,245 | 1,188,161 | 433,084 | 39.0 | 48% |
| 2021 | 8,335,674 | 7,184,956 | 1,150,718 | 8.4 | 9% |
| 2022 | 2,075,254 | 1,584,578 | 490,676 | 41.4 | 47% |
| 2023 | 3,951,340 | 2,072,531 | 1,878,809 | 42.0 | 41% |
| 2024 | 3,253,307 | 2,041,928 | 1,211,379 | 49.1 | 39% |
In its most recent public year (2024), this organization brought in $1,211,379 more than it spent. Its reserves stood at about 49.1 months of spending, up from 39 in 2020. Staff pay was 39% of spending. $7,921,469 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 2024. 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
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