Community Living And Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,010,394 | 26,331,619 | 678,775 | 3.8 | 69% |
| 2012 | 27,521,214 | 27,585,498 | −64,284 | 3.6 | 67% |
| 2013 | 18,469,284 | 19,818,176 | −1,348,892 | 4.2 | 65% |
| 2014 | 13,032,131 | 13,576,050 | −543,919 | 7.2 | 64% |
| 2015 | 12,338,717 | 11,264,539 | 1,074,178 | 9.8 | 66% |
| 2016 | 11,551,710 | 11,386,131 | 165,579 | 9.7 | 67% |
| 2017 | 11,304,949 | 11,443,150 | −138,201 | 9.8 | 67% |
| 2018 | 11,482,259 | 11,785,159 | −302,900 | 9.4 | 66% |
| 2019 | 11,331,973 | 11,521,923 | −189,950 | 9.5 | 65% |
| 2020 | 10,575,358 | 10,776,730 | −201,372 | 10.0 | 66% |
| 2021 | 9,605,245 | 10,193,809 | −588,564 | 11.0 | 68% |
| 2022 | 11,451,985 | 10,314,820 | 1,137,165 | 11.1 | 67% |
| 2023 | 12,729,203 | 11,234,018 | 1,495,185 | 12.2 | 67% |
In its most recent public year (2023), this organization brought in $1,495,185 more than it spent. Its reserves stood at about 12.2 months of spending, up from 3.8 in 2011. Staff pay was 67% of spending. $47,189 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 Living And 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