Chinatown Community Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,505,757 | 7,679,163 | −173,406 | 8.9 | 45% |
| 2012 | 9,858,217 | 7,292,030 | 2,566,187 | 10.9 | 46% |
| 2013 | 14,357,809 | 7,352,181 | 7,005,628 | 25.8 | 47% |
| 2014 | 12,178,668 | 8,803,502 | 3,375,166 | 21.8 | 50% |
| 2015 | 10,131,802 | 16,568,948 | −6,437,146 | 6.6 | 29% |
| 2016 | 19,306,764 | 12,209,063 | 7,097,701 | 15.7 | 50% |
| 2017 | 22,028,081 | 14,578,311 | 7,449,770 | 19.3 | 49% |
| 2018 | 22,490,195 | 16,305,348 | 6,184,847 | 21.8 | 46% |
| 2019 | 21,994,805 | 27,685,911 | −5,691,106 | 10.4 | 30% |
| 2020 | 21,655,056 | 20,980,787 | 674,269 | 14.1 | 44% |
| 2021 | 38,436,421 | 26,076,248 | 12,360,173 | 17.0 | 44% |
| 2022 | 32,240,314 | 30,432,351 | 1,807,963 | 15.3 | 43% |
| 2023 | 26,766,775 | 33,464,623 | −6,697,848 | 11.7 | 42% |
In its most recent public year (2023), this organization spent $6,697,848 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 8.9 in 2011. Staff pay was 42% of spending. $4,867,570 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
Chinatown Community Development Center Inc'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