Community Living Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,638,807 | 14,427,945 | 210,862 | 2.2 | 50% |
| 2021 | 14,614,569 | 14,117,954 | 496,615 | 2.8 | 50% |
| 2022 | 18,260,838 | 17,916,947 | 343,891 | 2.2 | 48% |
| 2023 | 17,283,501 | 18,143,178 | −859,677 | 1.6 | 45% |
In its most recent public year (2023), this organization spent $859,677 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 45% of spending. $16,567 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
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