Community Rehabilitation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,206,480 | 28,219,385 | −12,905 | 0.9 | 54% |
| 2012 | 29,202,739 | 29,380,378 | −177,639 | 1.0 | 60% |
| 2013 | 34,220,583 | 34,149,691 | 70,892 | 0.9 | 59% |
| 2014 | 30,610,309 | 30,304,310 | 305,999 | 1.1 | 73% |
| 2015 | 35,448,902 | 34,313,315 | 1,135,587 | 1.4 | 76% |
| 2016 | 40,764,576 | 38,575,087 | 2,189,489 | 1.5 | 78% |
| 2017 | 43,218,171 | 41,479,270 | 1,738,901 | 1.2 | 77% |
| 2018 | 43,463,448 | 42,427,300 | 1,036,148 | 1.3 | 76% |
| 2019 | 40,833,112 | 40,200,613 | 632,499 | 1.3 | 74% |
| 2020 | 28,827,557 | 28,760,818 | 66,739 | 0.9 | 75% |
| 2021 | 22,871,503 | 22,783,501 | 88,002 | 0.5 | 73% |
| 2022 | 21,513,955 | 22,739,858 | −1,225,903 | 0.4 | 77% |
| 2023 | 17,884,396 | 20,747,412 | −2,863,016 | 0.1 | 68% |
In its most recent public year (2023), this organization spent $2,863,016 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 68% 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 Rehabilitation Services 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