Communityworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,221 | 115,940 | 22,281 | 3.7 | — |
| 2012 | 103,745 | 109,924 | −6,179 | 3.2 | — |
| 2013 | 143,587 | 142,549 | 1,038 | 2.6 | — |
| 2014 | 139,990 | 160,931 | −20,941 | 0.7 | — |
| 2015 | 214,973 | 208,809 | 6,164 | 0.9 | 55% |
| 2016 | 218,560 | 200,232 | 18,328 | 2.0 | 28% |
| 2017 | 206,696 | 202,972 | 3,724 | 2.2 | 30% |
| 2018 | 210,167 | 219,727 | −9,560 | 0.7 | 51% |
| 2019 | 67,930 | 74,081 | −6,151 | 1.0 | — |
| 2020 | 60,841 | 51,365 | 9,476 | 3.7 | — |
| 2021 | 85,287 | 101,826 | −16,539 | -0.1 | — |
| 2022 | 123,784 | 74,217 | 49,567 | 7.9 | — |
| 2023 | 149,286 | 136,112 | 13,174 | 5.5 | — |
In its most recent public year (2023), this organization brought in $13,174 more than it spent. Its reserves stood at about 5.5 months of spending, up from 3.7 in 2011.
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
Communityworks'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