The Center For Community Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,016,710 | 2,639,937 | 376,773 | 138.2 | 47% |
| 2021 | 4,957,759 | 3,002,274 | 1,955,485 | 135.6 | 44% |
| 2022 | 4,122,014 | 3,481,955 | 640,059 | 98.9 | 46% |
| 2023 | 2,595,717 | 4,016,140 | −1,420,423 | 89.5 | 41% |
In its most recent public year (2023), this organization spent $1,420,423 more than it brought in. Its reserves stood at about 89.5 months of spending, down from 138.2 in 2020. Staff pay was 41% of spending. $19,251,814 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
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