Community Service Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 379,913 | 335,318 | 44,595 | 12.5 | 35% |
| 2021 | 412,127 | 413,282 | −1,155 | 11.4 | 35% |
| 2022 | 349,975 | 412,456 | −62,481 | 9.3 | 33% |
| 2023 | 387,851 | 429,027 | −41,176 | 8.2 | 32% |
In its most recent public year (2023), this organization spent $41,176 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 12.5 in 2020. Staff pay was 32% of spending. $100,000 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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