Community Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,761,407 | 3,725,611 | 35,796 | 13.7 | 61% |
| 2012 | 3,936,876 | 3,529,751 | 407,125 | 15.9 | 61% |
| 2013 | 3,583,335 | 3,606,598 | −23,263 | 14.3 | 60% |
| 2014 | 3,550,861 | 3,601,510 | −50,649 | 14.1 | 60% |
| 2015 | 3,584,865 | 3,554,196 | 30,669 | 14.3 | 59% |
| 2016 | 3,535,204 | 3,535,992 | −788 | 14.8 | 60% |
| 2017 | 3,641,544 | 3,524,982 | 116,562 | 15.3 | 61% |
| 2018 | 3,624,595 | 3,538,021 | 86,574 | 15.5 | 64% |
| 2019 | 3,832,383 | 3,905,933 | −73,550 | 13.7 | 64% |
| 2020 | 4,434,523 | 3,789,781 | 644,742 | 16.2 | 63% |
| 2021 | 4,013,499 | 3,827,406 | 186,093 | 17.2 | 62% |
| 2022 | 4,197,743 | 4,056,279 | 141,464 | 16.7 | 62% |
| 2023 | 4,791,321 | 4,451,799 | 339,522 | 16.1 | 60% |
In its most recent public year (2023), this organization brought in $339,522 more than it spent. Its reserves stood at about 16.1 months of spending, up from 13.7 in 2011. Staff pay was 60% 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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