Focus On Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 629,026 | 635,018 | −5,992 | 6.5 | 57% |
| 2012 | 716,442 | 659,969 | 56,473 | 7.3 | 57% |
| 2013 | 584,596 | 610,943 | −26,347 | 7.4 | 63% |
| 2014 | 598,735 | 577,327 | 21,408 | 8.3 | 66% |
| 2015 | 491,895 | 538,646 | −46,751 | 7.8 | 61% |
| 2016 | 598,425 | 496,965 | 101,460 | 10.9 | 63% |
| 2017 | 618,548 | 582,385 | 36,163 | 10.1 | 64% |
| 2018 | 578,618 | 592,444 | −13,826 | 9.6 | 64% |
| 2019 | 1,116,450 | 1,019,696 | 96,754 | 6.7 | 66% |
| 2020 | 1,179,315 | 1,057,610 | 121,705 | 7.9 | 67% |
| 2021 | 583,849 | 753,840 | −169,991 | 7.5 | 70% |
| 2022 | 640,984 | 472,226 | 168,758 | 16.2 | 66% |
| 2023 | 704,537 | 679,304 | 25,233 | 11.7 | 70% |
In its most recent public year (2023), this organization brought in $25,233 more than it spent. Its reserves stood at about 11.7 months of spending, up from 6.5 in 2011. Staff pay was 70% of spending. $272,235 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
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