Community Support Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,676,728 | 1,389,117 | 287,611 | -0.2 | 40% |
| 2021 | 1,381,585 | 1,695,043 | −313,458 | 2.0 | 55% |
| 2022 | 485,352 | 640,179 | −154,827 | 2.4 | 73% |
| 2023 | 565,264 | 668,098 | −102,834 | 0.4 | 70% |
In its most recent public year (2023), this organization spent $102,834 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 70% 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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