Community Initiatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 323,785 | 309,133 | 14,652 | 8.6 | 32% |
| 2012 | 475,066 | 374,933 | 100,133 | 10.3 | 32% |
| 2013 | 361,512 | 339,318 | 22,194 | 12.2 | 55% |
| 2014 | 385,608 | 401,446 | −15,838 | 7.0 | 48% |
| 2015 | 276,311 | 437,150 | −160,839 | 2.0 | 51% |
| 2016 | 475,692 | 381,518 | 94,174 | 6.1 | 56% |
| 2017 | 476,040 | 477,830 | −1,790 | 4.8 | 50% |
| 2018 | 467,168 | 531,398 | −64,230 | 2.9 | 48% |
| 2019 | 715,304 | 541,417 | 173,887 | 6.7 | 50% |
| 2020 | 616,709 | 488,533 | 128,176 | 10.5 | 52% |
| 2021 | 770,129 | 698,248 | 71,881 | 8.6 | 45% |
| 2022 | 700,138 | 728,693 | −28,555 | 7.8 | 51% |
| 2023 | 613,933 | 762,278 | −148,345 | 5.8 | 58% |
In its most recent public year (2023), this organization spent $148,345 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.6 in 2011. Staff pay was 58% 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 Initiatives Inc'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