Central State Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,431,623 | 11,491,724 | 939,899 | 3.7 | 68% |
| 2021 | 16,311,204 | 15,518,866 | 792,338 | 3.4 | 67% |
| 2022 | 17,376,445 | 17,238,967 | 137,478 | 3.2 | 65% |
| 2023 | 16,732,814 | 17,453,360 | −720,546 | 2.7 | 66% |
In its most recent public year (2023), this organization spent $720,546 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 66% 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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