Community Assistance Resources & Extended Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,110,747 | 1,106,385 | 4,362 | 0.9 | 69% |
| 2012 | 1,861,168 | 1,861,999 | −831 | 0.5 | 70% |
| 2013 | 2,389,826 | 2,274,145 | 115,681 | 1.1 | 71% |
| 2014 | 2,801,446 | 2,947,817 | −146,371 | 0.2 | 71% |
| 2015 | 3,744,674 | 3,747,689 | −3,015 | 0.2 | 77% |
| 2016 | 6,086,297 | 5,087,526 | 998,771 | 2.5 | 74% |
| 2017 | 7,917,542 | 7,233,030 | 684,512 | 2.9 | 67% |
| 2018 | 8,475,708 | 8,449,113 | 26,595 | 2.5 | 69% |
| 2019 | 9,489,616 | 9,300,539 | 189,077 | 2.5 | 67% |
| 2020 | 11,533,543 | 9,879,932 | 1,653,611 | 4.4 | 68% |
| 2021 | 123,796,849 | 88,847,767 | 34,949,082 | 5.2 | 10% |
| 2022 | 494,145,796 | 375,650,601 | 118,495,195 | 5.0 | 4% |
| 2023 | 325,588,468 | 284,040,758 | 41,547,710 | 7.7 | 5% |
In its most recent public year (2023), this organization brought in $41,547,710 more than it spent. Its reserves stood at about 7.7 months of spending, up from 0.9 in 2011. Staff pay was 5% 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 Assistance Resources & Extended 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