Community Security Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,457 | 42,095 | −1,638 | 9.4 | — |
| 2012 | 83,028 | 62,089 | 20,939 | 10.4 | — |
| 2013 | 76,872 | 71,667 | 5,205 | 9.9 | — |
| 2014 | 85,361 | 47,158 | 38,203 | 24.8 | — |
| 2015 | 281,546 | 238,681 | 42,865 | 7.0 | 0% |
| 2016 | 296,549 | 258,869 | 37,680 | 8.2 | 34% |
| 2017 | 469,058 | 358,322 | 110,736 | 9.7 | 64% |
| 2018 | 226,882 | 402,551 | −175,669 | 3.4 | 59% |
| 2019 | 336,616 | 387,162 | −50,546 | 1.9 | 59% |
| 2020 | 1,961,258 | 986,135 | 975,123 | 12.6 | 50% |
| 2021 | 2,756,600 | 1,721,783 | 1,034,817 | 14.4 | 47% |
| 2022 | 5,052,402 | 2,813,222 | 2,239,180 | 18.4 | 56% |
| 2023 | 2,755,110 | 3,464,065 | −708,955 | 12.5 | 27% |
In its most recent public year (2023), this organization spent $708,955 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 9.4 in 2011. Staff pay was 27% of spending. $1,835,569 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 Security Service'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