Community Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,039,776 | 6,156,061 | 1,883,715 | 5.6 | 46% |
| 2021 | 5,620,843 | 5,515,753 | 105,090 | 6.5 | 45% |
| 2022 | 6,824,809 | 6,929,967 | −105,158 | 5.0 | 43% |
| 2023 | 9,855,873 | 9,550,594 | 305,279 | 4.0 | 41% |
In its most recent public year (2023), this organization brought in $305,279 more than it spent. Its reserves stood at about 4 months of spending, down from 5.6 in 2020. Staff pay was 41% of spending. $71,631 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
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