Communities United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,674,758 | 1,969,548 | 705,210 | 12.6 | 56% |
| 2021 | 2,755,023 | 2,286,567 | 468,456 | 13.3 | 50% |
| 2022 | 10,443,279 | 2,964,019 | 7,479,260 | 40.5 | 50% |
| 2023 | 2,616,989 | 3,582,242 | −965,253 | 37.1 | 46% |
In its most recent public year (2023), this organization spent $965,253 more than it brought in. Its reserves stood at about 37.1 months of spending, up from 12.6 in 2020. Staff pay was 46% of spending. $10,211,416 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
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