Evansville Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,400 | 5,771 | 4,629 | 160.4 | — |
| 2012 | 9,490 | 25,641 | −16,151 | 28.5 | — |
| 2013 | 0 | 2,894 | −2,894 | 240.9 | — |
| 2014 | 0 | 4,565 | −4,565 | 140.7 | — |
| 2015 | 0 | 4,577 | −4,577 | 128.3 | — |
| 2016 | 0 | 4,579 | −4,579 | 116.3 | — |
| 2017 | 0 | 2,903 | −2,903 | 171.4 | — |
| 2018 | 0 | 4,615 | −4,615 | 95.8 | — |
| 2019 | 0 | 4,853 | −4,853 | 79.1 | — |
| 2020 | 0 | 2,931 | −2,931 | 119.0 | — |
| 2021 | 0 | 2,784 | −2,784 | 113.3 | — |
| 2022 | 0 | 2,783 | −2,783 | 101.4 | — |
| 2023 | 0 | 2,807 | −2,807 | 88.5 | — |
In its most recent public year (2023), this organization spent $2,807 more than it brought in. Its reserves stood at about 88.5 months of spending, down from 160.4 in 2011.
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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