Community Resident Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 226,409 | 198,383 | 28,026 | 3.8 | 53% |
| 2011 | 288,064 | 273,179 | 14,885 | 3.4 | 53% |
| 2012 | 298,815 | 255,386 | 43,429 | 5.7 | 26% |
| 2013 | 349,772 | 286,406 | 63,366 | 7.7 | 59% |
| 2014 | 396,390 | 311,127 | 85,263 | 10.4 | 74% |
| 2015 | 446,619 | 355,532 | 91,087 | 12.2 | 53% |
| 2016 | 803,266 | 309,836 | 493,430 | 33.1 | 0% |
| 2017 | 350,648 | 322,970 | 27,678 | 32.8 | 61% |
| 2018 | 310,923 | 270,607 | 40,316 | 40.9 | 70% |
| 2019 | 465,675 | 295,457 | 170,218 | 44.8 | 25% |
| 2020 | 248,594 | 189,754 | 58,840 | 73.5 | 58% |
| 2021 | 209,399 | 171,625 | 37,774 | 83.9 | 71% |
| 2022 | 266,158 | 202,023 | 64,135 | 75.3 | 55% |
| 2023 | 487,701 | 257,102 | 230,599 | 69.9 | 62% |
In its most recent public year (2023), this organization brought in $230,599 more than it spent. Its reserves stood at about 69.9 months of spending, up from 3.8 in 2010. Staff pay was 62% 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
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