National Community Stabilization Trust Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,744,632 | 4,112,370 | 632,262 | -2.3 | 48% |
| 2012 | 7,409,856 | 4,633,438 | 2,776,418 | 5.1 | 49% |
| 2013 | 6,127,636 | 5,498,305 | 629,331 | 5.7 | 44% |
| 2014 | 5,560,127 | 5,079,733 | 480,394 | 7.1 | 52% |
| 2015 | 4,698,661 | 5,246,086 | −547,425 | 5.6 | 47% |
| 2016 | 4,654,236 | 4,191,292 | 462,944 | 8.3 | 55% |
| 2017 | 4,315,123 | 4,195,399 | 119,724 | 8.3 | 54% |
| 2018 | 4,234,776 | 4,424,821 | −190,045 | 6.9 | 49% |
| 2019 | 4,682,801 | 3,728,460 | 954,341 | 11.3 | 57% |
| 2020 | 3,097,791 | 3,048,077 | 49,714 | 14.0 | 59% |
| 2021 | 2,826,968 | 3,156,071 | −329,103 | 12.3 | 60% |
| 2022 | 1,462,098 | 2,732,361 | −1,270,263 | 8.6 | 57% |
| 2023 | 2,115,297 | 2,735,768 | −620,471 | 5.9 | 52% |
In its most recent public year (2023), this organization spent $620,471 more than it brought in. Its reserves stood at about 5.9 months of spending, up from -2.3 in 2011. Staff pay was 52% of spending. $424,250 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
National Community Stabilization Trust Llc'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