Calexico Plaza Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 927,547 | 1,055,326 | −127,779 | -6.0 | 9% |
| 2012 | 929,992 | 990,228 | −60,236 | -7.1 | 0% |
| 2013 | 1,052,209 | 989,522 | 62,687 | -6.4 | 0% |
| 2014 | 1,044,375 | 1,229,289 | −184,914 | -6.9 | 0% |
| 2015 | 1,070,054 | 944,381 | 125,673 | -7.4 | 0% |
| 2016 | 1,091,166 | 951,886 | 139,280 | -5.6 | 13% |
| 2017 | 1,117,735 | 1,057,954 | 59,781 | -4.4 | 17% |
| 2018 | 1,127,375 | 1,038,708 | 88,667 | -3.4 | 17% |
| 2019 | 1,146,192 | 936,422 | 209,770 | -1.1 | 11% |
| 2020 | 1,194,262 | 1,039,762 | 154,500 | 0.8 | 10% |
| 2021 | 11,219,458 | 735,654 | 10,483,804 | 171.0 | 7% |
| 2022 | 136,650 | 6,113 | 130,537 | 18478.1 | 0% |
| 2023 | 181,107 | 13,984 | 167,123 | 8318.7 | 0% |
In its most recent public year (2023), this organization brought in $167,123 more than it spent. Its reserves stood at about 8318.7 months of spending, up from -6 in 2011. Staff pay was 0% 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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