Communitopia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 131,101 | 40,957 | 90,144 | 36.3 | — |
| 2020 | 134,302 | 78,940 | 55,362 | 27.2 | — |
| 2021 | 183,061 | 154,971 | 28,090 | 16.0 | — |
| 2022 | 148,323 | 193,904 | −45,581 | 10.0 | — |
| 2023 | 160,700 | 214,267 | −53,567 | 6.1 | — |
In its most recent public year (2023), this organization spent $53,567 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 36.3 in 2019.
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
Communitopia'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