Contact Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,909,502 | 4,412,375 | 497,127 | 5.3 | 72% |
| 2021 | 5,777,563 | 5,581,077 | 196,486 | 4.5 | 70% |
| 2022 | 5,415,757 | 5,220,916 | 194,841 | 5.1 | 72% |
| 2023 | 6,090,186 | 5,839,583 | 250,603 | 5.2 | 71% |
In its most recent public year (2023), this organization brought in $250,603 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 71% 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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