Fort George Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,271,794 | 1,277,018 | −5,224 | 0.7 | 65% |
| 2012 | 3,113,421 | 3,100,107 | 13,314 | 0.3 | 64% |
| 2013 | 2,731,399 | 2,711,106 | 20,293 | 0.5 | 63% |
| 2014 | 2,994,896 | 2,954,024 | 40,872 | 0.6 | 57% |
| 2015 | 3,355,855 | 3,286,051 | 69,804 | 0.8 | 53% |
| 2016 | 3,853,564 | 3,801,239 | 52,325 | 1.4 | 52% |
| 2017 | 4,984,605 | 5,003,672 | −19,067 | 1.0 | 39% |
| 2018 | 4,414,201 | 4,473,621 | −59,420 | 0.9 | 46% |
| 2019 | 5,081,300 | 5,104,304 | −23,004 | 0.8 | 45% |
| 2020 | 6,329,688 | 6,311,437 | 18,251 | 0.7 | 43% |
| 2021 | 6,722,954 | 6,724,078 | −1,124 | 0.6 | 42% |
| 2022 | 7,358,519 | 7,310,096 | 48,423 | 0.6 | 37% |
| 2023 | 8,155,378 | 8,215,944 | −60,566 | 0.5 | 38% |
In its most recent public year (2023), this organization spent $60,566 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 38% of spending. $372,567 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
Fort George Community Services Inc's IRS filings as a feed — one entry per filing year, through 2023. 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