Freeport Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 742,393 | 422,828 | 319,565 | 38.4 | 43% |
| 2012 | 956,297 | 534,031 | 422,266 | 39.9 | 13% |
| 2013 | 572,561 | 587,491 | −14,930 | 36.0 | 12% |
| 2014 | 554,969 | 563,984 | −9,015 | 37.3 | 12% |
| 2015 | 620,671 | 524,585 | 96,086 | 42.3 | 38% |
| 2016 | 590,700 | 532,347 | 58,353 | 43.0 | 44% |
| 2017 | 618,030 | 572,532 | 45,498 | 41.1 | 43% |
| 2018 | 649,350 | 698,717 | −49,367 | 32.8 | 41% |
| 2019 | 702,514 | 702,327 | 187 | 32.7 | 45% |
| 2020 | 1,074,859 | 995,747 | 79,112 | 24.0 | 32% |
| 2021 | 1,661,826 | 1,522,526 | 139,300 | 17.0 | 19% |
| 2022 | 1,003,930 | 833,099 | 170,831 | 33.3 | 37% |
| 2023 | 1,156,906 | 971,672 | 185,234 | 30.9 | 39% |
| 2024 | 962,733 | 969,372 | −6,639 | 30.9 | 44% |
In its most recent public year (2024), this organization spent $6,639 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 38.4 in 2011. Staff pay was 44% of spending. $220,044 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 2024. 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
Freeport Community Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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