Community Homeworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,086 | 129,684 | 7,402 | 4.1 | — |
| 2012 | 195,429 | 216,180 | −20,751 | 1.3 | — |
| 2013 | 445,616 | 431,326 | 14,290 | 1.0 | 35% |
| 2014 | 562,137 | 534,841 | 27,296 | 1.5 | 36% |
| 2015 | 347,426 | 330,298 | 17,128 | -0.1 | 26% |
| 2016 | 705,633 | 671,364 | 34,269 | 0.6 | 45% |
| 2017 | 674,710 | 620,290 | 54,420 | 1.7 | 45% |
| 2018 | 1,131,391 | 1,115,959 | 15,432 | 1.1 | 29% |
| 2019 | 876,048 | 783,549 | 92,499 | 3.0 | 37% |
| 2020 | 669,650 | 359,282 | 310,368 | 17.1 | 47% |
| 2021 | 1,052,075 | 728,243 | 323,832 | 13.8 | 37% |
| 2022 | 1,104,460 | 998,564 | 105,896 | 11.3 | 36% |
| 2023 | 2,121,579 | 1,262,789 | 858,790 | 17.1 | 38% |
In its most recent public year (2023), this organization brought in $858,790 more than it spent. Its reserves stood at about 17.1 months of spending, up from 4.1 in 2011. Staff pay was 38% of spending. $1,466,144 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
Community Homeworks'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