Community Support Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,292,396 | 6,309,377 | −16,981 | 2.6 | 55% |
| 2012 | 6,535,483 | 6,563,256 | −27,773 | 2.6 | 54% |
| 2013 | 6,424,892 | 6,411,130 | 13,762 | 2.7 | 56% |
| 2014 | 6,555,221 | 6,372,654 | 182,567 | 3.2 | 55% |
| 2015 | 6,540,185 | 6,611,158 | −70,973 | 2.9 | 56% |
| 2016 | 6,302,214 | 6,548,143 | −245,929 | 2.5 | 57% |
| 2017 | 7,015,276 | 6,672,803 | 342,473 | 3.1 | 55% |
| 2018 | 6,961,740 | 6,789,264 | 172,476 | 3.3 | 57% |
| 2019 | 6,183,783 | 6,347,197 | −163,414 | 3.3 | 58% |
| 2020 | 6,563,989 | 7,082,742 | −518,753 | 2.1 | 62% |
| 2021 | 10,492,979 | 7,534,333 | 2,958,646 | 6.6 | 61% |
| 2022 | 8,015,582 | 9,545,646 | −1,530,064 | 3.3 | 53% |
| 2023 | 8,254,233 | 8,280,746 | −26,513 | 3.8 | 64% |
In its most recent public year (2023), this organization spent $26,513 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.6 in 2011. Staff pay was 64% of spending. $9,282 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 Systems'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