Community Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,094,985 | 16,936,195 | 158,790 | 2.7 | 57% |
| 2012 | 16,496,209 | 16,474,318 | 21,891 | 2.8 | 62% |
| 2013 | 16,966,966 | 16,912,017 | 54,949 | 2.5 | 62% |
| 2014 | 18,833,492 | 18,051,775 | 781,717 | 2.9 | 59% |
| 2015 | 18,009,127 | 17,279,097 | 730,030 | 3.5 | 65% |
| 2016 | 18,673,715 | 18,930,949 | −257,234 | 3.0 | 62% |
| 2017 | 18,327,840 | 18,577,160 | −249,320 | 2.9 | 63% |
| 2018 | 9,395,670 | 9,394,459 | 1,211 | 5.8 | 63% |
| 2019 | 20,618,386 | 18,313,391 | 2,304,995 | 4.5 | 64% |
| 2020 | 23,401,545 | 19,783,508 | 3,618,037 | 6.4 | 64% |
| 2021 | 26,517,082 | 19,923,523 | 6,593,559 | 10.3 | 61% |
| 2022 | 26,461,849 | 20,964,748 | 5,497,101 | 12.9 | 65% |
| 2023 | 24,871,942 | 23,810,134 | 1,061,808 | 11.9 | 64% |
In its most recent public year (2023), this organization brought in $1,061,808 more than it spent. Its reserves stood at about 11.9 months of spending, up from 2.7 in 2011. Staff pay was 64% of spending. $342,494 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
Community Support 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