Community Mission Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 124,565 | 39,729 | 84,836 | 32.2 | — |
| 2016 | 74,845 | 60,432 | 14,413 | 24.1 | — |
| 2017 | 60,233 | 41,342 | 18,891 | 40.2 | — |
| 2018 | 49,179 | 47,190 | 1,989 | 35.8 | — |
| 2019 | 78,309 | 61,725 | 16,584 | 30.6 | — |
| 2020 | 83,035 | 47,486 | 35,549 | 48.7 | — |
| 2021 | 102,707 | 47,513 | 55,194 | 62.6 | — |
| 2022 | 94,784 | 52,284 | 42,500 | 66.7 | — |
| 2023 | 96,887 | 70,640 | 26,247 | 53.8 | — |
In its most recent public year (2023), this organization brought in $26,247 more than it spent. Its reserves stood at about 53.8 months of spending, up from 32.2 in 2015.
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 Mission Center'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