Community Inroads Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,508 | 73,639 | 75,869 | 32.0 | — |
| 2012 | 165,887 | 135,870 | 30,017 | 20.0 | — |
| 2013 | 126,030 | 166,224 | −40,194 | 13.5 | — |
| 2014 | 154,110 | 142,510 | 11,600 | 16.7 | — |
| 2015 | 144,421 | 138,311 | 6,110 | 17.7 | — |
| 2016 | 162,128 | 145,548 | 16,580 | 18.2 | — |
| 2017 | 137,899 | 135,296 | 2,603 | 19.9 | — |
| 2018 | 152,740 | 145,375 | 7,365 | 18.8 | — |
| 2019 | 152,192 | 157,869 | −5,677 | 17.4 | — |
| 2020 | 141,411 | 155,384 | −13,973 | 17.2 | — |
| 2021 | 213,569 | 161,452 | 52,117 | 20.0 | 88% |
| 2022 | 159,605 | 168,387 | −8,782 | 17.0 | — |
| 2023 | 296,473 | 175,628 | 120,845 | 24.7 | 84% |
In its most recent public year (2023), this organization brought in $120,845 more than it spent. Its reserves stood at about 24.7 months of spending, down from 32 in 2011. Staff pay was 84% 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 Inroads Inc'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