Community First Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 877,528 | 1,002,004 | −124,476 | 536.8 | 0% |
| 2012 | 799,750 | 944,547 | −144,797 | 588.7 | 0% |
| 2013 | 3,353,813 | 2,477,126 | 876,687 | 247.7 | 54% |
| 2014 | 4,900,288 | 4,815,879 | 84,409 | 137.9 | 57% |
| 2015 | 6,581,112 | 6,208,143 | 372,969 | 110.3 | 49% |
| 2016 | 10,946,652 | 10,799,049 | 147,603 | 64.7 | 47% |
| 2017 | 11,474,881 | 11,575,446 | −100,565 | 60.2 | 45% |
| 2018 | 11,495,623 | 12,544,538 | −1,048,915 | 54.9 | 42% |
| 2019 | 11,966,637 | 11,412,979 | 553,658 | 60.9 | 42% |
| 2020 | 12,385,420 | 11,876,261 | 509,159 | 64.5 | 46% |
| 2021 | 13,306,151 | 10,617,981 | 2,688,170 | 77.1 | 40% |
| 2022 | 10,334,022 | 8,133,716 | 2,200,306 | 95.8 | 47% |
| 2023 | 11,090,024 | 8,612,342 | 2,477,682 | 102.6 | 48% |
In its most recent public year (2023), this organization brought in $2,477,682 more than it spent. Its reserves stood at about 102.6 months of spending, down from 536.8 in 2011. Staff pay was 48% of spending. $282,105 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 First Solutions'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