Modest Community Services Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,560,445 | 2,733,197 | −172,752 | -0.2 | 60% |
| 2021 | 2,688,593 | 2,615,274 | 73,319 | 0.2 | 55% |
| 2022 | 2,716,762 | 2,736,348 | −19,586 | 0.1 | 58% |
| 2023 | 2,666,947 | 2,860,816 | −193,869 | 1.0 | 59% |
In its most recent public year (2023), this organization spent $193,869 more than it brought in. Its reserves stood at about 1 months of spending, up from -0.2 in 2020. Staff pay was 59% 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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