Carl Fenichel Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,922,833 | 10,397,148 | −474,315 | 12.3 | 43% |
| 2021 | 5,691,898 | 9,799,595 | −4,107,697 | 8.0 | 36% |
| 2022 | 9,650,257 | 10,297,228 | −646,971 | 7.0 | 42% |
| 2023 | 11,379,382 | 10,743,121 | 636,261 | 7.4 | 38% |
In its most recent public year (2023), this organization brought in $636,261 more than it spent. Its reserves stood at about 7.4 months of spending, down from 12.3 in 2020. Staff pay was 38% 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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