Calvin Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,182,771 | 9,361,638 | −178,867 | 5.3 | 62% |
| 2013 | 9,174,190 | 9,348,352 | −174,162 | 5.0 | 62% |
| 2014 | 9,786,610 | 9,537,297 | 249,313 | 4.1 | 60% |
| 2015 | 10,165,842 | 9,610,807 | 555,035 | 4.8 | 60% |
| 2016 | 9,901,626 | 9,677,944 | 223,682 | 5.0 | 61% |
| 2017 | 10,081,318 | 9,970,597 | 110,721 | 5.0 | 61% |
| 2018 | 10,242,910 | 10,296,789 | −53,879 | 4.8 | 62% |
| 2019 | 10,676,101 | 10,181,765 | 494,336 | 5.4 | 62% |
| 2020 | 10,625,120 | 9,921,280 | 703,840 | 6.4 | 60% |
| 2021 | 11,621,495 | 10,435,716 | 1,185,779 | 7.5 | 56% |
| 2022 | 11,516,352 | 10,819,158 | 697,194 | 8.0 | 53% |
| 2023 | 12,045,556 | 13,506,029 | −1,460,473 | 5.1 | 47% |
In its most recent public year (2023), this organization spent $1,460,473 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 47% 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
Calvin Community'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