Community Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,469 | 86,060 | −14,591 | -27.8 | — |
| 2012 | 85,930 | 70,866 | 15,064 | -31.2 | — |
| 2013 | 24,451 | 35,971 | −11,520 | -65.4 | — |
| 2014 | 128,860 | 99,174 | 29,686 | -19.5 | — |
| 2015 | 76,846 | 96,293 | −19,447 | -28.7 | — |
| 2016 | 209,695 | 206,415 | 3,280 | -13.2 | 9% |
| 2017 | 242,282 | 277,498 | −35,216 | -9.4 | 6% |
| 2020 | 187,687 | 180,985 | 6,702 | -16.1 | — |
| 2021 | 86,129 | 89,624 | −3,495 | -33.0 | — |
| 2022 | 13,285 | 17,915 | −4,630 | -168.2 | — |
| 2023 | 200,000 | 12,750 | 187,250 | -60.1 | 0% |
In its most recent public year (2023), this organization brought in $187,250 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-60.1 months), down from -27.8 in 2011. Staff pay was 0% 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
Community Connections'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