Comunidad Connect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,946 | 145,407 | 26,539 | 3.8 | — |
| 2012 | 167,458 | 154,896 | 12,562 | 4.5 | — |
| 2013 | 228,790 | 197,906 | 30,884 | 5.4 | 0% |
| 2014 | 238,092 | 241,798 | −3,706 | 1.1 | 0% |
| 2015 | 372,781 | 352,567 | 20,214 | 1.4 | 0% |
| 2016 | 519,984 | 479,354 | 40,630 | 2.1 | 14% |
| 2017 | 598,784 | 553,576 | 45,208 | 2.8 | 24% |
| 2018 | 598,784 | 0 | 598,784 | — | — |
| 2019 | 121,820 | 114,661 | 7,159 | 14.1 | — |
| 2020 | 328,064 | 258,691 | 69,373 | 14.3 | 36% |
| 2021 | 230,929 | 281,411 | −50,482 | 1.8 | 32% |
| 2022 | 250,487 | 301,830 | −51,343 | 6.5 | 32% |
| 2023 | 354,296 | 386,505 | −32,209 | -1.5 | 27% |
In its most recent public year (2023), this organization spent $32,209 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 3.8 in 2011. Staff pay was 27% 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
Comunidad Connect'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