Community Link Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,130,828 | 5,600,483 | 530,345 | 2.5 | 6% |
| 2021 | 6,492,945 | 5,019,739 | 1,473,206 | 2.7 | 8% |
| 2022 | 8,054,892 | 7,853,640 | 201,252 | 2.0 | 8% |
| 2023 | 6,690,652 | 6,686,141 | 4,511 | 2.4 | 11% |
In its most recent public year (2023), this organization brought in $4,511 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 11% 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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