Community Initiatives Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,295 | 177,188 | −106,893 | 1.6 | 17% |
| 2012 | 12,500 | 38,600 | −26,100 | -0.7 | 52% |
| 2013 | 261,500 | 169,166 | 92,334 | 6.4 | 35% |
| 2014 | 79,748 | 141,967 | −62,219 | 2.3 | 66% |
| 2015 | 41,441 | 37,594 | 3,847 | 10.1 | 31% |
| 2016 | 67,325 | 54,830 | 12,495 | 9.7 | 0% |
| 2017 | 36,154 | 36,462 | −308 | 14.4 | 0% |
| 2018 | 58,950 | 69,162 | −10,212 | 5.8 | — |
| 2019 | 100,600 | 112,583 | −11,983 | 2.3 | — |
| 2020 | 130,000 | 121,789 | 8,211 | 2.9 | — |
| 2021 | 64,100 | 75,996 | −11,896 | 2.8 | — |
| 2022 | 57,500 | 74,885 | −17,385 | 0.1 | — |
| 2023 | 103,260 | 94,522 | 8,738 | 1.2 | — |
In its most recent public year (2023), this organization brought in $8,738 more than it spent. Its reserves stood at about 1.2 months 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 Initiatives Foundation'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