Community Aid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,054,247 | 4,048,714 | 1,005,533 | 4.1 | 29% |
| 2012 | 7,269,512 | 5,895,498 | 1,374,014 | 5.7 | 26% |
| 2013 | 8,581,421 | 7,496,087 | 1,085,334 | 6.3 | 25% |
| 2014 | 13,233,844 | 11,155,812 | 2,078,032 | 6.4 | 28% |
| 2015 | 15,520,447 | 14,656,692 | 863,755 | 5.5 | 29% |
| 2016 | 20,109,576 | 19,405,634 | 703,942 | 4.6 | 31% |
| 2017 | 21,593,388 | 22,266,609 | −673,221 | 3.6 | 35% |
| 2018 | 24,322,528 | 23,829,512 | 493,016 | 3.6 | 34% |
| 2019 | 20,266,904 | 21,989,366 | −1,722,462 | 3.0 | 44% |
| 2020 | 17,026,124 | 18,526,258 | −1,500,134 | 2.6 | 24% |
| 2021 | 27,020,390 | 20,690,244 | 6,330,146 | 6.0 | 24% |
| 2022 | 27,260,571 | 24,970,219 | 2,290,352 | 6.1 | 26% |
| 2023 | 30,366,055 | 32,125,419 | −1,759,364 | 4.1 | 25% |
In its most recent public year (2023), this organization spent $1,759,364 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 25% 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 Aid Inc'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