Community Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 228,189 | 163,854 | 64,335 | 10.2 | 0% |
| 2014 | 636,751 | 191,825 | 444,926 | 36.6 | 0% |
| 2015 | 663,918 | 300,111 | 363,807 | 37.9 | 8% |
| 2016 | 372,096 | 349,230 | 22,866 | 33.6 | 7% |
| 2017 | 498,270 | 387,772 | 110,498 | 33.9 | 7% |
| 2018 | 412,593 | 422,472 | −9,879 | 31.1 | 7% |
| 2019 | 445,096 | 457,664 | −12,568 | 28.5 | 7% |
| 2020 | 1,206,968 | 690,278 | 516,690 | 28.6 | 5% |
| 2021 | 1,110,731 | 799,360 | 311,371 | 30.2 | 16% |
| 2022 | 857,273 | 741,240 | 116,033 | 32.2 | 27% |
| 2023 | 649,101 | 757,483 | −108,382 | 31.4 | 24% |
In its most recent public year (2023), this organization spent $108,382 more than it brought in. Its reserves stood at about 31.4 months of spending, up from 10.2 in 2013. Staff pay was 24% 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
Community Ministries'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