Fruitvale Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,698,739 | 7,176,253 | −3,477,514 | 39.7 | 0% |
| 2012 | 3,772,168 | 4,604,566 | −832,398 | 59.7 | 0% |
| 2013 | 3,762,359 | 4,452,731 | −690,372 | 59.9 | 0% |
| 2014 | 3,884,944 | 4,509,745 | −624,801 | 57.5 | 0% |
| 2015 | 3,827,282 | 4,743,747 | −916,465 | 52.3 | 0% |
| 2016 | 4,071,436 | 5,585,510 | −1,514,074 | 41.2 | 0% |
| 2017 | 7,179,413 | 8,543,921 | −1,364,508 | 25.0 | 0% |
| 2018 | 4,244,880 | 5,102,060 | −857,180 | 39.9 | 0% |
| 2019 | 4,457,391 | 5,864,472 | −1,407,081 | 31.8 | 0% |
| 2020 | 4,685,643 | 6,138,468 | −1,452,825 | 27.6 | 0% |
| 2021 | 4,760,248 | 6,139,360 | −1,379,112 | 24.9 | 0% |
| 2022 | 4,738,930 | 6,125,381 | −1,386,451 | 22.2 | 0% |
| 2023 | 5,898,964 | 7,039,987 | −1,141,023 | 17.4 | 4% |
In its most recent public year (2023), this organization spent $1,141,023 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 39.7 in 2011. Staff pay was 4% 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
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