Community Initiatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,902 | 325,971 | −169,069 | 82.1 | 0% |
| 2012 | 136,131 | 151,272 | −15,141 | 190.0 | 0% |
| 2013 | 910,533 | 118,260 | 792,273 | 338.3 | 0% |
| 2014 | 1,626,676 | 179,772 | 1,446,904 | 235.0 | 0% |
| 2015 | 641,140 | 198,377 | 442,763 | 212.3 | 0% |
| 2016 | 587,569 | 257,864 | 329,705 | 166.9 | 0% |
| 2017 | 713,654 | 248,238 | 465,416 | 187.1 | 0% |
| 2018 | 425,070 | 161,799 | 263,271 | 262.1 | 0% |
| 2019 | 233,844 | 132,382 | 101,462 | 204.7 | 0% |
| 2020 | 38,142 | 139,772 | −101,630 | 201.8 | 0% |
| 2021 | 257,004 | 121,187 | 135,817 | 252.3 | 0% |
| 2022 | 81,551 | 121,676 | −40,125 | 203.7 | 0% |
| 2023 | 55,067 | 113,322 | −58,255 | 241.2 | 0% |
In its most recent public year (2023), this organization spent $58,255 more than it brought in. Its reserves stood at about 241.2 months of spending, up from 82.1 in 2011. Staff pay was 0% of spending. $2,277,400 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
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