Community & Home Supports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,724,981 | 2,620,299 | 104,682 | 1.4 | 40% |
| 2021 | 3,397,147 | 3,465,505 | −68,358 | 0.6 | 41% |
| 2022 | 4,535,485 | 4,483,937 | 51,548 | 0.6 | 39% |
| 2023 | 4,366,113 | 4,356,360 | 9,753 | 0.6 | 43% |
In its most recent public year (2023), this organization brought in $9,753 more than it spent. Its reserves stood at about 0.6 months of spending. 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
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