Community Servings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,308,629 | 4,057,398 | 251,231 | 18.3 | 40% |
| 2012 | 4,634,266 | 4,522,614 | 111,652 | 16.7 | 41% |
| 2013 | 5,175,229 | 4,800,198 | 375,031 | 16.7 | 40% |
| 2014 | 5,191,149 | 5,238,146 | −46,997 | 12.4 | 40% |
| 2015 | 6,665,066 | 5,286,075 | 1,378,991 | 7.2 | 45% |
| 2016 | 6,032,731 | 5,836,398 | 196,333 | 6.9 | 42% |
| 2017 | 9,434,456 | 6,196,962 | 3,237,494 | 12.8 | 41% |
| 2018 | 11,747,663 | 7,173,224 | 4,574,439 | 18.9 | 39% |
| 2019 | 9,395,724 | 7,394,430 | 2,001,294 | 21.7 | 35% |
| 2020 | 12,458,745 | 9,613,686 | 2,845,059 | 18.8 | 35% |
| 2021 | 13,463,157 | 10,837,440 | 2,625,717 | 19.3 | 40% |
| 2022 | 15,169,268 | 13,327,222 | 1,842,046 | 17.3 | 36% |
| 2023 | 17,999,638 | 16,740,200 | 1,259,438 | 14.7 | 37% |
In its most recent public year (2023), this organization brought in $1,259,438 more than it spent. Its reserves stood at about 14.7 months of spending, down from 18.3 in 2011. Staff pay was 37% of spending. $3,149,032 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
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