Progressive Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,334,525 | 1,820,168 | 514,357 | 6.1 | 75% |
| 2021 | 2,081,463 | 1,976,308 | 105,155 | 6.2 | 76% |
| 2022 | 2,155,784 | 2,113,709 | 42,075 | 5.8 | 76% |
| 2023 | 2,342,256 | 2,456,092 | −113,836 | 4.6 | 77% |
In its most recent public year (2023), this organization spent $113,836 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.1 in 2020. Staff pay was 77% of spending. $3,718 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
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