Community Renaissance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,593,172 | 88,599 | 1,504,573 | 243.1 | 0% |
| 2021 | 380,059 | 278,508 | 101,551 | 81.7 | 6% |
| 2022 | 420,262 | 403,838 | 16,424 | 56.7 | 3% |
| 2023 | 507,012 | 877,523 | −370,511 | 21.0 | 0% |
In its most recent public year (2023), this organization spent $370,511 more than it brought in. Its reserves stood at about 21 months of spending, down from 243.1 in 2020. Staff pay was 0% 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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