Affinity Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,952 | 161,114 | 48,838 | 5.7 | 53% |
| 2012 | 99,667 | 177,433 | −77,766 | -0.0 | — |
| 2013 | 142,630 | 95,639 | 46,991 | 5.8 | — |
| 2014 | 220,205 | 147,367 | 72,838 | 9.7 | 31% |
| 2015 | 208,782 | 201,396 | 7,386 | 7.5 | 22% |
| 2016 | 109,530 | 128,951 | −19,421 | 10.0 | — |
| 2017 | 261,679 | 131,535 | 130,144 | 21.6 | 50% |
| 2018 | 219,156 | 132,455 | 86,701 | 29.4 | 49% |
| 2019 | 170,001 | 161,903 | 8,098 | 24.6 | — |
| 2021 | 170,326 | 110,384 | 59,942 | 68.0 | 42% |
| 2022 | 387,918 | 227,755 | 160,163 | 41.4 | 42% |
| 2023 | 268,456 | 291,702 | −23,246 | 30.8 | 37% |
In its most recent public year (2023), this organization spent $23,246 more than it brought in. Its reserves stood at about 30.8 months of spending, up from 5.7 in 2011. Staff pay was 37% of spending. $23,000 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
Affinity Community Services'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