Community Service Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,982 | 126,792 | −61,810 | 10.3 | — |
| 2012 | 65,688 | 58,354 | 7,334 | 24.0 | — |
| 2013 | 63,939 | 62,822 | 1,117 | 22.4 | — |
| 2014 | 103,564 | 86,179 | 17,385 | 18.8 | — |
| 2015 | 52,795 | 51,945 | 850 | 31.8 | — |
| 2016 | 2,567 | 44,344 | −41,777 | 1.6 | — |
| 2017 | 51,183 | 52,092 | −909 | 1.2 | — |
| 2018 | 50,079 | 52,893 | −2,814 | 0.5 | — |
| 2019 | 45,719 | 46,800 | −1,081 | 0.3 | — |
| 2020 | 85,937 | 84,580 | 1,357 | 0.3 | — |
| 2021 | 170,123 | 122,502 | 47,621 | 4.9 | — |
| 2022 | 128,166 | 126,762 | 1,404 | 4.9 | — |
| 2023 | 83,246 | 81,705 | 1,541 | 7.8 | — |
In its most recent public year (2023), this organization brought in $1,541 more than it spent. Its reserves stood at about 7.8 months of spending, down from 10.3 in 2011.
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 Service Community Development'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