Community Services West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,307,140 | 3,337,429 | −30,289 | 1.0 | 0% |
| 2021 | 3,319,226 | 3,306,517 | 12,709 | 1.0 | 0% |
| 2022 | 3,708,730 | 3,710,385 | −1,655 | 0.9 | 0% |
| 2023 | 3,527,589 | 3,548,217 | −20,628 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $20,628 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 0% 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
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