Community Shelter Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,941,354 | 1,745,497 | 195,857 | 26.5 | 58% |
| 2012 | 1,498,782 | 1,761,054 | −262,272 | 24.5 | 54% |
| 2013 | 1,598,484 | 1,838,350 | −239,866 | 21.9 | 54% |
| 2014 | 1,756,131 | 1,900,699 | −144,568 | 20.3 | 53% |
| 2015 | 1,323,076 | 1,721,520 | −398,444 | 19.6 | 51% |
| 2016 | 1,794,808 | 1,821,049 | −26,241 | 18.2 | 53% |
| 2017 | 1,938,133 | 1,815,465 | 122,668 | 20.0 | 45% |
| 2018 | 1,719,385 | 1,866,506 | −147,121 | 19.2 | 49% |
| 2019 | 1,690,063 | 1,866,399 | −176,336 | 18.6 | 50% |
| 2020 | 1,657,753 | 1,935,592 | −277,839 | 16.5 | 50% |
| 2021 | 2,106,906 | 2,077,774 | 29,132 | 17.6 | 51% |
| 2022 | 2,502,131 | 2,074,545 | 427,586 | 17.0 | 52% |
| 2023 | 2,297,235 | 2,420,027 | −122,792 | 14.6 | 52% |
In its most recent public year (2023), this organization spent $122,792 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 26.5 in 2011. Staff pay was 52% of spending. $54,796 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 Shelter 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