Inclusive Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 674,297 | 794,465 | −120,168 | 1.2 | 57% |
| 2021 | 1,105,458 | 1,027,317 | 78,141 | 1.9 | 58% |
| 2022 | 2,207,214 | 1,514,949 | 692,265 | 6.7 | 50% |
| 2023 | 1,599,204 | 1,687,975 | −88,771 | 5.5 | 48% |
In its most recent public year (2023), this organization spent $88,771 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 1.2 in 2020. Staff pay was 48% of spending. $1,337,611 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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