Community Health And Social Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,185,587 | 13,875,006 | −4,689,419 | 0.8 | 22% |
| 2012 | 7,617,664 | 8,345,280 | −727,616 | 0.4 | 41% |
| 2013 | 10,376,659 | 9,422,975 | 953,684 | 1.6 | 37% |
| 2014 | 8,392,845 | 9,627,399 | −1,234,554 | 0.0 | 37% |
| 2015 | 9,626,793 | 10,031,216 | −404,423 | -0.5 | 38% |
| 2016 | 9,749,418 | 9,512,399 | 237,019 | -0.2 | 40% |
| 2017 | 10,482,435 | 10,605,046 | −122,611 | -0.3 | 39% |
| 2018 | 28,069,332 | 10,813,223 | 17,256,109 | 15.4 | 40% |
| 2019 | 11,223,751 | 10,443,937 | 779,814 | 17.6 | 43% |
| 2020 | 10,846,317 | 10,924,391 | −78,074 | 16.7 | 45% |
| 2021 | 11,811,249 | 11,802,888 | 8,361 | 15.5 | 50% |
| 2022 | 12,217,530 | 12,262,383 | −44,853 | 14.9 | 50% |
| 2023 | 14,242,048 | 15,094,681 | −852,633 | 11.4 | 46% |
In its most recent public year (2023), this organization spent $852,633 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 0.8 in 2011. Staff pay was 46% of spending. $208,454 of its net assets are donor-restricted.
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 Health And Social Services Center 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