The Resource Center For Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 975,109 | 896,971 | 78,138 | 4.3 | 20% |
| 2021 | 1,100,240 | 1,019,371 | 80,869 | 4.7 | 20% |
| 2022 | 1,042,522 | 1,106,210 | −63,688 | 3.7 | 21% |
| 2023 | 1,228,072 | 1,242,454 | −14,382 | 3.1 | 21% |
In its most recent public year (2023), this organization spent $14,382 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.3 in 2020. Staff pay was 21% of spending. $100,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works