Community Service Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,637 | 221,468 | −1,831 | 7.1 | 59% |
| 2012 | 184,578 | 221,359 | −36,781 | 5.1 | 59% |
| 2013 | 242,919 | 225,028 | 17,891 | 5.9 | 58% |
| 2014 | 191,493 | 214,851 | −23,358 | 4.9 | 61% |
| 2015 | 235,889 | 211,342 | 24,547 | 0.0 | 64% |
| 2016 | 153,335 | 196,365 | −43,030 | 4.3 | 43% |
| 2017 | 128,795 | 185,110 | −56,315 | 0.9 | 45% |
| 2018 | 100,000 | 0 | 100,000 | — | — |
| 2019 | 228,254 | 189,120 | 39,134 | 3.2 | 72% |
| 2020 | 133,755 | 135,358 | −1,603 | 4.4 | 66% |
| 2021 | 195,310 | 170,701 | 24,609 | 5.2 | 81% |
| 2022 | 156,260 | 199,298 | −43,038 | 0.0 | 69% |
| 2023 | 207,356 | 206,598 | 758 | 1.3 | 69% |
In its most recent public year (2023), this organization brought in $758 more than it spent. Its reserves stood at about 1.3 months of spending, down from 7.1 in 2011. Staff pay was 69% 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
Community Service Associates 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