Community Mediation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,987 | 109,409 | −7,422 | 11.8 | — |
| 2012 | 74,684 | 85,841 | −11,157 | 13.5 | — |
| 2013 | 91,213 | 88,226 | 2,987 | 13.5 | — |
| 2014 | 82,883 | 83,903 | −1,020 | 14.1 | — |
| 2015 | 98,012 | 94,109 | 3,903 | 13.1 | — |
| 2016 | 92,345 | 97,184 | −4,839 | 12.1 | — |
| 2017 | 90,078 | 96,889 | −6,811 | 11.3 | — |
| 2018 | 90,517 | 94,802 | −4,285 | 11.0 | — |
| 2019 | 95,466 | 92,159 | 3,307 | 11.7 | — |
| 2020 | 79,468 | 79,880 | −412 | 13.4 | — |
| 2021 | 93,945 | 102,764 | −8,819 | 9.4 | — |
| 2022 | 87,410 | 107,311 | −19,901 | 6.8 | — |
| 2023 | 9,804 | 41,325 | −31,521 | 8.5 | — |
In its most recent public year (2023), this organization spent $31,521 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 11.8 in 2011.
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 Mediation 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