Community Resource Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 43,308 | 2,684 | 40,624 | 181.6 | — |
| 2015 | 33,342 | 73,595 | −40,253 | 0.1 | — |
| 2016 | 280,289 | 88,506 | 191,783 | 26.1 | 76% |
| 2017 | 1,047,359 | 536,916 | 510,443 | 15.7 | 39% |
| 2018 | 847,199 | 619,839 | 227,360 | 18.0 | 15% |
| 2019 | 1,093,280 | 726,561 | 366,719 | 183.9 | 13% |
| 2020 | 1,348,316 | 574,422 | 773,894 | 248.7 | 17% |
| 2021 | 474,256 | 488,893 | −14,637 | 274.4 | 21% |
| 2022 | 276,790 | 301,887 | −25,097 | 85.4 | 37% |
| 2023 | 416,396 | 631,654 | −215,258 | 37.3 | 21% |
In its most recent public year (2023), this organization spent $215,258 more than it brought in. Its reserves stood at about 37.3 months of spending, down from 181.6 in 2014. Staff pay was 21% of spending. $344,109 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 Resource Tr'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