Community Initatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,742,128 | 4,581,736 | 160,392 | 11.2 | 0% |
| 2021 | 3,114,149 | 3,205,248 | −91,099 | 15.6 | 0% |
| 2022 | 2,259,731 | 2,435,900 | −176,169 | 19.7 | 59% |
| 2023 | 4,787,426 | 4,603,953 | 183,473 | 10.9 | 36% |
In its most recent public year (2023), this organization brought in $183,473 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 36% 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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