Community Commons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,001 | 12,377 | 30,624 | 31.6 | — |
| 2013 | 100,824 | 55,883 | 44,941 | 16.7 | — |
| 2014 | 101,328 | 49,634 | 51,694 | 31.3 | — |
| 2015 | 85,736 | 78,701 | 7,035 | 16.4 | — |
| 2016 | 124,333 | 185,093 | −60,760 | 3.0 | — |
| 2017 | 105,881 | 102,054 | 3,827 | 5.9 | — |
| 2018 | 109,747 | 80,514 | 29,233 | 11.9 | — |
| 2019 | 82,196 | 93,732 | −11,536 | 6.3 | — |
| 2020 | 37,619 | 51,052 | −13,433 | 8.5 | — |
| 2021 | 39,143 | 50,434 | −11,291 | 5.9 | — |
| 2022 | 10,960 | 18,157 | −7,197 | 11.5 | — |
| 2023 | 26,774 | 26,408 | 366 | 8.1 | — |
In its most recent public year (2023), this organization brought in $366 more than it spent. Its reserves stood at about 8.1 months of spending, down from 31.6 in 2012.
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 Commons'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