Community Living Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,663,225 | 9,548,493 | 114,732 | 5.6 | 75% |
| 2021 | 9,392,799 | 9,185,627 | 207,172 | 6.1 | 74% |
| 2022 | 9,403,047 | 9,351,519 | 51,528 | 6.1 | 74% |
| 2023 | 8,772,396 | 8,761,824 | 10,572 | 6.5 | 72% |
In its most recent public year (2023), this organization brought in $10,572 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 72% of spending. $33,072 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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