Community Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 292,846 | 1,906 | 290,940 | 1831.7 | 0% |
| 2017 | 12,609 | 16,607 | −3,998 | 207.3 | 0% |
| 2018 | 3,903 | 10,489 | −6,586 | 320.7 | 0% |
| 2019 | 5,570 | 9,774 | −4,204 | 339.0 | 0% |
| 2020 | 2,727 | 8,556 | −5,829 | 379.1 | 0% |
| 2021 | 1,164 | 15,552 | −14,388 | 225.9 | 0% |
| 2022 | 70 | 15,670 | −15,600 | 184.0 | 0% |
| 2023 | 697,707 | 38,428 | 659,279 | 192.2 | 9% |
In its most recent public year (2023), this organization brought in $659,279 more than it spent. Its reserves stood at about 192.2 months of spending, down from 1831.7 in 2016. Staff pay was 9% 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 Project'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