Insight Center For Community Economic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,428,565 | 2,699,301 | 729,264 | 13.9 | 55% |
| 2012 | 1,727,219 | 3,018,904 | −1,291,685 | 7.3 | 55% |
| 2013 | 1,788,868 | 2,532,910 | −744,042 | 5.2 | 51% |
| 2014 | 2,513,276 | 2,116,331 | 396,945 | 8.4 | 43% |
| 2015 | 1,341,493 | 2,176,354 | −834,861 | 3.6 | 38% |
| 2016 | 1,617,233 | 1,351,695 | 265,538 | 8.1 | 48% |
| 2017 | 770,542 | 1,256,065 | −485,523 | 4.1 | 38% |
| 2018 | 1,207,668 | 1,258,034 | −50,366 | 3.6 | 52% |
| 2019 | 1,484,119 | 1,106,969 | 377,150 | 9.3 | 55% |
| 2020 | 1,148,917 | 1,137,222 | 11,695 | 9.1 | 54% |
| 2021 | 1,485,063 | 1,276,143 | 208,920 | 10.1 | 53% |
| 2022 | 2,452,519 | 2,712,361 | −259,842 | 3.6 | 34% |
| 2023 | 198,520 | 1,006,154 | −807,634 | 0.1 | 76% |
In its most recent public year (2023), this organization spent $807,634 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 13.9 in 2011. Staff pay was 76% 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
Insight Center For Community Economic Development'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