Community Center For Education Results
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,025,579 | 1,317,752 | −292,173 | 5.6 | 37% |
| 2012 | 1,864,590 | 1,552,154 | 312,436 | 6.9 | 44% |
| 2013 | 1,807,774 | 1,633,112 | 174,662 | 7.8 | 51% |
| 2014 | 1,933,301 | 2,063,757 | −130,456 | 5.4 | 53% |
| 2015 | 2,316,943 | 2,290,029 | 26,914 | 5.0 | 52% |
| 2016 | 2,734,284 | 2,497,718 | 236,566 | 5.7 | 45% |
| 2017 | 2,745,534 | 2,705,212 | 40,322 | 5.5 | 47% |
| 2018 | 4,828,149 | 3,630,787 | 1,197,362 | 8.0 | 39% |
| 2019 | 5,996,149 | 5,237,951 | 758,198 | 7.3 | 38% |
| 2020 | 6,177,777 | 4,915,802 | 1,261,975 | 10.9 | 45% |
| 2021 | 3,853,537 | 5,580,340 | −1,726,803 | 9.1 | 37% |
| 2022 | 3,052,033 | 4,227,326 | −1,175,293 | 8.7 | 42% |
| 2023 | 2,463,166 | 3,702,292 | −1,239,126 | 5.9 | 51% |
In its most recent public year (2023), this organization spent $1,239,126 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 51% of spending. $1,808,016 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 Center For Education Results'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