Community Ltc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,259,766 | 14,730,790 | 528,976 | 2.9 | 53% |
| 2011 | 16,145,293 | 15,540,941 | 604,352 | 3.2 | 51% |
| 2012 | 15,576,048 | 14,859,581 | 716,467 | 3.9 | 50% |
| 2013 | 14,052,217 | 10,987,908 | 3,064,309 | 8.6 | 73% |
| 2014 | 14,421,616 | 11,117,431 | 3,304,185 | 12.1 | 73% |
| 2015 | 12,402,847 | 10,737,775 | 1,665,072 | 14.4 | 76% |
| 2016 | 13,235,050 | 11,381,139 | 1,853,911 | 15.5 | 78% |
| 2017 | 11,399,445 | 11,586,016 | −186,571 | 15.0 | 76% |
| 2018 | 9,615,824 | 10,310,565 | −694,741 | 16.1 | 74% |
| 2019 | 11,431,985 | 10,754,314 | 677,671 | 16.2 | 73% |
| 2020 | 14,281,089 | 13,168,975 | 1,112,114 | 14.2 | 76% |
| 2021 | 14,582,725 | 12,125,609 | 2,457,116 | 17.9 | 73% |
| 2022 | 14,146,034 | 13,046,417 | 1,099,617 | 16.3 | 76% |
| 2023 | 14,495,057 | 13,996,263 | 498,794 | 15.6 | 77% |
In its most recent public year (2023), this organization brought in $498,794 more than it spent. Its reserves stood at about 15.6 months of spending, up from 2.9 in 2010. Staff pay was 77% 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 Ltc 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