Community Personnel Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 967,587 | 878,950 | 88,637 | 3.2 | 61% |
| 2012 | 978,850 | 1,009,488 | −30,638 | 2.4 | 62% |
| 2013 | 1,018,124 | 1,051,575 | −33,451 | 1.6 | 63% |
| 2014 | 1,279,111 | 1,206,250 | 72,861 | 2.1 | 62% |
| 2015 | 1,350,138 | 1,337,708 | 12,430 | 2.0 | 63% |
| 2016 | 1,182,404 | 1,293,038 | −110,634 | 1.0 | 63% |
| 2017 | 1,315,870 | 1,296,331 | 19,539 | 1.2 | 62% |
| 2018 | 1,387,958 | 1,356,107 | 31,851 | 1.4 | 62% |
| 2019 | 1,346,419 | 1,266,075 | 80,344 | 2.3 | 64% |
| 2020 | 1,260,922 | 1,294,786 | −33,864 | 1.9 | 68% |
| 2021 | 1,221,060 | 1,223,463 | −2,403 | 2.0 | 68% |
| 2022 | 1,855,253 | 1,409,980 | 445,273 | 5.5 | 69% |
| 2023 | 1,789,449 | 1,567,320 | 222,129 | 6.7 | 66% |
In its most recent public year (2023), this organization brought in $222,129 more than it spent. Its reserves stood at about 6.7 months of spending, up from 3.2 in 2011. Staff pay was 66% 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 Personnel 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