Community Financial Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 415,358 | 352,668 | 62,690 | 13.5 | 74% |
| 2011 | 575,452 | 419,547 | 155,905 | 15.8 | 70% |
| 2012 | 442,710 | 506,475 | −63,765 | 11.6 | 72% |
| 2013 | 436,230 | 479,139 | −42,909 | 11.2 | 78% |
| 2014 | 527,794 | 483,803 | 43,991 | 12.1 | 76% |
| 2015 | 760,674 | 475,135 | 285,539 | 19.6 | 71% |
| 2016 | 870,452 | 457,573 | 412,879 | 31.2 | 64% |
| 2017 | 425,186 | 552,471 | −127,285 | 23.0 | 65% |
| 2018 | 402,918 | 502,718 | −99,800 | 22.9 | 70% |
| 2019 | 428,808 | 479,535 | −50,727 | 22.8 | 76% |
| 2020 | 460,531 | 651,668 | −191,137 | 13.6 | 71% |
| 2021 | 1,081,485 | 610,379 | 471,106 | 23.8 | 68% |
| 2022 | 1,083,185 | 651,375 | 431,810 | 30.3 | 61% |
| 2023 | 1,015,485 | 1,026,679 | −11,194 | 19.1 | 65% |
In its most recent public year (2023), this organization spent $11,194 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 13.5 in 2010. Staff pay was 65% of spending. $407,983 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
Community Financial Resources'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