Thames River Community Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 865,884 | 868,233 | −2,349 | 23.4 | 55% |
| 2012 | 864,201 | 981,774 | −117,573 | 19.2 | 59% |
| 2013 | 849,159 | 935,144 | −85,985 | 19.1 | 56% |
| 2014 | 969,234 | 945,950 | 23,284 | 19.2 | 56% |
| 2015 | 909,421 | 1,003,621 | −94,200 | 17.0 | 58% |
| 2016 | 877,439 | 1,003,722 | −126,283 | 15.6 | 58% |
| 2017 | 763,855 | 874,534 | −110,679 | 16.5 | 57% |
| 2018 | 800,151 | 834,009 | −33,858 | 16.7 | 54% |
| 2019 | 761,216 | 841,948 | −80,732 | 15.4 | 52% |
| 2020 | 913,861 | 903,854 | 10,007 | 14.5 | 50% |
| 2021 | 922,054 | 960,397 | −38,343 | 13.1 | 50% |
| 2022 | 1,018,811 | 1,038,700 | −19,889 | 11.9 | 52% |
| 2023 | 995,128 | 1,078,584 | −83,456 | 10.5 | 52% |
In its most recent public year (2023), this organization spent $83,456 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 23.4 in 2011. Staff pay was 52% of spending. $117,129 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
Thames River Community Service 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