Community Resource Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,461 | 209,340 | 22,121 | 4.4 | 9% |
| 2012 | 227,041 | 198,627 | 28,414 | 6.3 | 10% |
| 2013 | 216,650 | 182,611 | 34,039 | 9.1 | 12% |
| 2014 | 134,836 | 134,761 | 75 | 12.4 | 19% |
| 2015 | 85,528 | 45,337 | 40,191 | 47.4 | 29% |
| 2016 | 86,892 | 57,621 | 29,271 | 43.4 | 29% |
| 2017 | 72,243 | 69,505 | 2,738 | 36.4 | 53% |
| 2018 | 112,829 | 83,323 | 29,506 | 34.7 | 38% |
| 2019 | 110,520 | 142,889 | −32,369 | 17.5 | 26% |
| 2020 | 100,021 | 75,421 | 24,600 | 37.0 | 44% |
| 2021 | 137,346 | 107,009 | 30,337 | 29.5 | 37% |
| 2022 | 148,406 | 126,097 | 22,309 | 27.2 | 25% |
| 2023 | 119,480 | 108,034 | 11,446 | 33.0 | — |
In its most recent public year (2023), this organization brought in $11,446 more than it spent. Its reserves stood at about 33 months of spending, up from 4.4 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 Resource Connections'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