Community Works West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,268,416 | 2,216,206 | 52,210 | 5.3 | 74% |
| 2012 | 1,914,346 | 2,006,593 | −92,247 | 5.3 | 66% |
| 2013 | 2,320,114 | 2,371,263 | −51,149 | 4.3 | 68% |
| 2014 | 2,791,369 | 2,467,349 | 324,020 | 5.7 | 67% |
| 2015 | 3,018,878 | 2,657,471 | 361,407 | 6.9 | 67% |
| 2016 | 3,606,593 | 3,098,703 | 507,890 | 7.9 | 67% |
| 2017 | 3,160,680 | 3,072,318 | 88,362 | 8.3 | 69% |
| 2018 | 4,251,610 | 3,540,776 | 710,834 | 9.6 | 62% |
| 2019 | 5,347,460 | 4,710,452 | 637,008 | 8.8 | 63% |
| 2020 | 3,808,817 | 4,102,033 | −293,216 | 6.2 | 63% |
| 2021 | 3,979,218 | 3,180,826 | 798,392 | 10.3 | 61% |
| 2022 | 3,855,581 | 3,244,975 | 610,606 | 12.3 | 53% |
| 2023 | 4,449,873 | 4,628,673 | −178,800 | 8.2 | 60% |
In its most recent public year (2023), this organization spent $178,800 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 5.3 in 2011. Staff pay was 60% of spending. $1,226,507 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 Works West 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