Continuing Development Incorporated
Profile
Current
(Last updated:
Jan 08, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $2,546,234
Projected Expense: $2,487,062
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.9% |
| Program Expense | 89.7% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 36.6% |
| Program Expense | 63.4% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 11.0% |
| Program Expense | 89.0% |
| Fundraising Expense | 0.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $115,880,026 | $27,811,206 | $24,616,506 |
| Total Expenses | $121,221,361 | $29,093,126 | $24,190,160 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | $71,242,654 | $21,358,197 | $14,569,771 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $26,887,538 | $6,453,009 | $6,407,155 |
| Investment Income, Net of Losses | - | - | - |
| Membership Dues | - | - | - |
| Special Events | - | $24,591 | - |
| Revenue In-Kind | $8,554 | - | - |
| Other Revenue | - | - | $3,639,580 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $108,689,135 | $18,452,670 | $21,521,933 |
| Administration Expense | $1,046,045 | $10,640,456 | $2,668,227 |
| Fundraising Expense | - | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.96 | 0.96 | 1.02 |
| Program Expense/Total Expenses | 90% | 63% | 89% |
| Fundraising Expense/Total Revenue | - | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $67,571,767 | $16,217,224 | $13,065,077 |
| Current Assets | $53,294,458 | - | - |
| Long-Term Liabilities | $21,838,410 | $1,081,673 | - |
| Current Liabilities | $41,226,385 | $15,135,551 | $10,701,483 |
| Total Net Assets | $4,506,972 | - | $2,363,594 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.29 | - | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 32% | 7% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Continuing Development Incorporated
5 Park Plaza
Suite 950
Irvine, California 92614
Phone: 410-353-5046