Resources For Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,564,003 | 4,545,992 | 13,018,011 | 38.4 | 34% |
| 2012 | 19,880,840 | 5,564,566 | 14,316,274 | 62.2 | 30% |
| 2013 | 6,913,287 | 6,220,658 | 692,629 | 57.0 | 30% |
| 2014 | 11,039,763 | 5,964,586 | 5,075,177 | 69.7 | 34% |
| 2015 | 9,583,625 | 5,833,596 | 3,750,029 | 78.9 | 39% |
| 2016 | 6,209,777 | 5,942,838 | 266,939 | 78.0 | 44% |
| 2017 | 11,741,002 | 7,345,602 | 4,395,400 | 70.3 | 44% |
| 2018 | 13,412,048 | 7,646,194 | 5,765,854 | 76.6 | 44% |
| 2019 | 15,641,528 | 8,540,691 | 7,100,837 | 78.5 | 47% |
| 2020 | 6,994,658 | 9,463,493 | −2,468,835 | 67.8 | 44% |
| 2021 | 13,607,854 | 9,831,007 | 3,776,847 | 69.8 | 47% |
| 2023 | 33,974,979 | 22,901,085 | 11,073,894 | 37.6 | 23% |
In its most recent public year (2023), this organization brought in $11,073,894 more than it spent. Its reserves stood at about 37.6 months of spending. Staff pay was 23% of spending. $575,047 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
Resources For Community 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