Community Teaching Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,430,290 | 1,387,568 | 42,722 | 1.3 | 27% |
| 2013 | 1,664,841 | 1,555,669 | 109,172 | 2.0 | 24% |
| 2014 | 1,982,451 | 1,979,011 | 3,440 | 1.6 | 24% |
| 2015 | 2,390,972 | 2,328,158 | 62,814 | 1.7 | 21% |
| 2016 | 2,468,553 | 2,431,054 | 37,499 | 1.8 | 23% |
| 2017 | 2,207,851 | 2,258,237 | −50,386 | 1.6 | 25% |
| 2018 | 2,546,938 | 2,533,758 | 13,180 | 1.5 | 28% |
| 2019 | 2,333,579 | 2,378,483 | −44,904 | 1.4 | 39% |
| 2020 | 2,898,606 | 2,752,857 | 145,749 | 1.8 | 42% |
| 2021 | 2,918,359 | 2,407,691 | 510,668 | 4.7 | 47% |
| 2022 | 2,516,239 | 2,448,649 | 67,590 | 4.9 | 46% |
| 2023 | 3,404,823 | 3,200,669 | 204,154 | 4.5 | 40% |
In its most recent public year (2023), this organization brought in $204,154 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.3 in 2012. Staff pay was 40% 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
Community Teaching Homes Inc'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