Community Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,901,513 | 5,547,549 | 353,964 | 4.6 | 59% |
| 2012 | 5,804,529 | 5,410,614 | 393,915 | 5.6 | 60% |
| 2013 | 6,457,214 | 5,725,479 | 731,735 | 6.9 | 58% |
| 2014 | 6,568,071 | 5,859,835 | 708,236 | 8.3 | 60% |
| 2015 | 6,345,248 | 5,842,142 | 503,106 | 9.3 | 7% |
| 2016 | 6,551,454 | 5,774,639 | 776,815 | 11.7 | 61% |
| 2017 | 6,270,344 | 6,117,091 | 153,253 | 11.4 | 60% |
| 2018 | 6,106,655 | 6,727,187 | −620,532 | 9.2 | 60% |
| 2019 | 7,107,840 | 6,966,151 | 141,689 | 9.3 | 59% |
| 2020 | 7,535,850 | 6,749,386 | 786,464 | 10.9 | 59% |
| 2021 | 7,015,506 | 6,428,941 | 586,565 | 12.6 | 59% |
| 2022 | 7,061,237 | 6,651,978 | 409,259 | 12.8 | 58% |
| 2023 | 7,591,773 | 7,067,011 | 524,762 | 12.9 | 61% |
In its most recent public year (2023), this organization brought in $524,762 more than it spent. Its reserves stood at about 12.9 months of spending, up from 4.6 in 2011. Staff pay was 61% of spending. $201,590 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 Support Services 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