Community Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,043,450 | 1,968,350 | 75,100 | 3.8 | 54% |
| 2012 | 1,996,612 | 1,853,432 | 143,180 | 5.0 | 54% |
| 2013 | 1,973,313 | 1,826,153 | 147,160 | 6.1 | 54% |
| 2014 | 1,965,489 | 1,887,600 | 77,889 | 6.3 | 55% |
| 2015 | 1,996,378 | 1,896,053 | 100,325 | 7.0 | 55% |
| 2016 | 2,077,671 | 1,964,482 | 113,189 | 7.4 | 55% |
| 2017 | 2,110,617 | 2,034,540 | 76,077 | 7.6 | 56% |
| 2018 | 1,892,477 | 2,067,604 | −175,127 | 6.5 | 54% |
| 2021 | 2,286,688 | 1,976,864 | 309,824 | 9.9 | 60% |
| 2022 | 2,284,687 | 2,099,307 | 185,380 | 10.1 | 61% |
| 2023 | 2,526,812 | 2,341,345 | 185,467 | 10.1 | 60% |
In its most recent public year (2023), this organization brought in $185,467 more than it spent. Its reserves stood at about 10.1 months of spending, up from 3.8 in 2011. Staff pay was 60% 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 Residential Services 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