Community Sustainability Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,882 | 67,227 | −3,345 | 0.7 | — |
| 2012 | 58,284 | 58,621 | −337 | 1.2 | — |
| 2013 | 70,647 | 57,533 | 13,114 | 3.9 | — |
| 2019 | 46,807 | 43,936 | 2,871 | 10.6 | — |
| 2020 | 53,231 | 48,717 | 4,514 | 10.7 | — |
| 2021 | 56,422 | 52,568 | 3,854 | 10.8 | — |
| 2022 | 66,388 | 56,925 | 9,463 | 11.9 | — |
| 2023 | 79,912 | 74,233 | 5,679 | 10.1 | — |
In its most recent public year (2023), this organization brought in $5,679 more than it spent. Its reserves stood at about 10.1 months of spending, up from 0.7 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
Community Sustainability Project'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