Community Resource Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 108,109 | 270,745 | −162,636 | 4.8 | — |
| 2013 | 360,453 | 355,622 | 4,831 | 3.8 | 43% |
| 2014 | 266,145 | 340,084 | −73,939 | 1.4 | 50% |
| 2015 | 400,837 | 399,345 | 1,492 | 3.0 | 54% |
| 2016 | 379,881 | 409,274 | −29,393 | 2.1 | 61% |
| 2017 | 627,137 | 590,416 | 36,721 | 2.4 | 55% |
| 2018 | 780,125 | 739,083 | 41,042 | 2.6 | 54% |
| 2019 | 952,853 | 932,071 | 20,782 | 2.4 | 54% |
| 2020 | 744,857 | 1,059,085 | −314,228 | -1.4 | 61% |
| 2021 | 1,264,995 | 1,426,916 | −161,921 | -2.3 | 59% |
| 2022 | 1,169,852 | 1,293,344 | −123,492 | -3.5 | 54% |
| 2023 | 1,757,620 | 1,729,761 | 27,859 | -2.5 | 43% |
In its most recent public year (2023), this organization brought in $27,859 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 4.8 in 2012. Staff pay was 43% 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 Resource Initiative'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