Community Basics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,245,238 | 1,273,445 | 971,793 | 41.6 | 45% |
| 2012 | 1,692,453 | 1,410,821 | 281,632 | 38.6 | 43% |
| 2013 | 982,659 | 1,352,632 | −369,973 | 36.9 | 46% |
| 2014 | 1,750,092 | 1,330,343 | 419,749 | 40.9 | 47% |
| 2015 | 1,735,648 | 1,429,552 | 306,096 | 40.7 | 48% |
| 2016 | 1,095,536 | 1,469,789 | −374,253 | 36.5 | 47% |
| 2017 | 1,166,480 | 1,614,154 | −447,674 | 29.9 | 46% |
| 2018 | 1,550,082 | 1,734,473 | −184,391 | 26.6 | 42% |
| 2019 | 1,220,861 | 2,228,095 | −1,007,234 | 15.3 | 32% |
| 2020 | 1,898,896 | 1,622,699 | 276,197 | 23.0 | 49% |
| 2021 | 2,366,891 | 1,685,167 | 681,724 | 27.0 | 47% |
| 2022 | 1,598,978 | 2,010,805 | −411,827 | 20.2 | 41% |
| 2023 | 3,880,488 | 1,952,162 | 1,928,326 | 32.6 | 45% |
In its most recent public year (2023), this organization brought in $1,928,326 more than it spent. Its reserves stood at about 32.6 months of spending, down from 41.6 in 2011. Staff pay was 45% 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 Basics 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