Community Of Recovering People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,983,167 | 4,041,141 | −57,974 | 25.1 | 45% |
| 2012 | 4,596,952 | 4,193,112 | 403,840 | 24.3 | 47% |
| 2013 | 4,199,543 | 4,247,039 | −47,496 | 23.9 | 46% |
| 2014 | 4,747,114 | 4,146,840 | 600,274 | 26.2 | 49% |
| 2015 | 4,206,726 | 4,273,061 | −66,335 | 25.0 | 48% |
| 2016 | 4,930,204 | 4,441,977 | 488,227 | 25.4 | 46% |
| 2017 | 8,901,959 | 4,537,306 | 4,364,653 | 36.7 | 46% |
| 2018 | 6,927,969 | 4,802,594 | 2,125,375 | 39.9 | 44% |
| 2019 | 4,764,310 | 5,140,472 | −376,162 | 36.7 | 43% |
| 2020 | 5,559,082 | 4,875,918 | 683,164 | 40.6 | 46% |
| 2021 | 6,380,335 | 4,986,718 | 1,393,617 | 43.5 | 48% |
| 2022 | 5,378,405 | 5,865,201 | −486,796 | 35.7 | 42% |
| 2023 | 6,407,492 | 5,672,016 | 735,476 | 38.6 | 43% |
In its most recent public year (2023), this organization brought in $735,476 more than it spent. Its reserves stood at about 38.6 months of spending, up from 25.1 in 2011. Staff pay was 43% of spending. $2,941,710 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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