Community Reporting Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,300 | 29,527 | 3,773 | 6.5 | — |
| 2012 | 46,516 | 43,903 | 2,613 | 5.1 | — |
| 2013 | 38,000 | 37,631 | 369 | 6.0 | — |
| 2014 | 68,500 | 54,296 | 14,204 | 7.3 | — |
| 2015 | 50,377 | 58,283 | −7,906 | 5.2 | — |
| 2016 | 45,000 | 54,328 | −9,328 | 3.5 | — |
| 2017 | 40,000 | 31,161 | 8,839 | 9.5 | — |
| 2018 | 20,000 | 15,836 | 4,164 | 21.9 | — |
| 2019 | 20,000 | 18,051 | 1,949 | 20.5 | — |
| 2020 | 20,000 | 7,885 | 12,115 | 65.3 | — |
| 2021 | 10,000 | 5,308 | 4,692 | 111.0 | — |
| 2022 | 0 | 2,500 | −2,500 | 216.6 | — |
| 2023 | 0 | 209 | −209 | 2578.6 | — |
In its most recent public year (2023), this organization spent $209 more than it brought in. Its reserves stood at about 2578.6 months of spending, up from 6.5 in 2011.
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 Reporting Alliance'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