Community Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,007,938 | 12,581,262 | 426,676 | 4.7 | 69% |
| 2021 | 14,244,403 | 13,152,682 | 1,091,721 | 5.5 | 69% |
| 2022 | 13,808,249 | 13,671,865 | 136,384 | 5.4 | 69% |
| 2023 | 14,839,563 | 14,889,669 | −50,106 | 4.9 | 68% |
In its most recent public year (2023), this organization spent $50,106 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 68% 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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