Community Network Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,121,775 | 1,057,664 | 64,111 | 0.0 | 0% |
| 2021 | 1,205,586 | 1,188,556 | 17,030 | 3.5 | 3% |
| 2022 | 931,774 | 880,943 | 50,831 | 5.4 | 16% |
| 2023 | 1,014,743 | 1,161,083 | −146,340 | 2.5 | 33% |
In its most recent public year (2023), this organization spent $146,340 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0 in 2020. Staff pay was 33% of spending.
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
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