Community Outreach Resources Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,668 | 65,886 | 9,782 | 6.5 | — |
| 2012 | 56,832 | 64,268 | −7,436 | 5.3 | — |
| 2013 | 86,545 | 75,545 | 11,000 | 6.3 | — |
| 2014 | 64,529 | 60,620 | 3,909 | 8.6 | — |
| 2015 | 54,942 | 63,156 | −8,214 | 6.7 | — |
| 2016 | 63,744 | 66,502 | −2,758 | 5.9 | — |
| 2017 | 76,485 | 63,270 | 13,215 | 8.7 | — |
| 2018 | 59,115 | 56,562 | 2,553 | 10.2 | — |
| 2019 | 71,551 | 56,801 | 14,750 | 13.3 | — |
| 2020 | 83,452 | 55,652 | 27,800 | 19.6 | — |
| 2021 | 53,564 | 45,470 | 8,094 | 26.1 | — |
| 2022 | 77,997 | 59,359 | 18,638 | 23.8 | — |
| 2023 | 82,404 | 75,047 | 7,357 | 20.0 | — |
In its most recent public year (2023), this organization brought in $7,357 more than it spent. Its reserves stood at about 20 months of spending, up from 6.5 in 2011.
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 Outreach Resources Exchange'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