Community & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,512,580 | 10,401,816 | 110,764 | 0.9 | 31% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 6,863,904 | 6,829,889 | 34,015 | 1.2 | 37% |
| 2014 | 6,883,332 | 6,869,107 | 14,225 | 1.2 | 39% |
| 2015 | 7,009,924 | 6,961,247 | 48,677 | 1.3 | 39% |
| 2016 | 7,528,714 | 7,662,945 | −134,231 | 0.9 | 38% |
| 2017 | 7,266,728 | 7,461,512 | −194,784 | 0.6 | 42% |
| 2018 | 6,874,408 | 6,938,578 | −64,170 | 0.8 | 48% |
| 2019 | 7,965,457 | 7,355,500 | 609,957 | 0.2 | 47% |
| 2020 | 7,412,659 | 7,190,778 | 221,881 | 0.5 | 46% |
In its most recent public year (2020), this organization brought in $221,881 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 46% 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 2020. 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 & Family Services Inc's IRS filings as a feed — one entry per filing year, through 2020. 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