Community Advocates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,526,057 | 11,754,715 | 771,342 | 2.7 | 34% |
| 2012 | 13,771,467 | 10,941,027 | 2,830,440 | 6.0 | 34% |
| 2013 | 11,856,971 | 12,530,807 | −673,836 | 3.5 | 31% |
| 2014 | 9,641,253 | 9,537,526 | 103,727 | 4.7 | 28% |
| 2015 | 10,528,014 | 10,201,208 | 326,806 | 4.8 | 28% |
| 2016 | 11,349,351 | 10,926,390 | 422,961 | 5.1 | 37% |
| 2017 | 12,578,168 | 12,383,149 | 195,019 | 4.7 | 35% |
| 2018 | 12,510,091 | 12,566,155 | −56,064 | 4.6 | 35% |
| 2019 | 10,917,248 | 9,955,123 | 962,125 | 7.0 | 45% |
| 2020 | 20,707,698 | 19,482,991 | 1,224,707 | 4.3 | 29% |
| 2021 | 54,333,478 | 54,518,816 | −185,338 | 1.5 | 12% |
| 2022 | 46,085,952 | 45,554,827 | 531,125 | 1.9 | 16% |
| 2023 | 28,237,266 | 27,527,586 | 709,680 | 3.5 | 24% |
In its most recent public year (2023), this organization brought in $709,680 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 24% of spending. $2,198,420 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 Advocates 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