Community And Family Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,395,804 | 4,289,564 | 106,240 | 5.1 | 57% |
| 2012 | 4,299,254 | 4,131,305 | 167,949 | 5.8 | 55% |
| 2013 | 4,666,972 | 3,865,600 | 801,372 | 8.7 | 53% |
| 2014 | 4,727,709 | 3,856,471 | 871,238 | 11.4 | 55% |
| 2015 | 5,132,936 | 3,912,774 | 1,220,162 | 15.0 | 55% |
| 2016 | 5,320,845 | 4,156,181 | 1,164,664 | 17.5 | 56% |
| 2017 | 5,907,861 | 4,746,608 | 1,161,253 | 18.3 | 52% |
| 2018 | 5,938,019 | 4,990,743 | 947,276 | 19.6 | 52% |
| 2019 | 5,675,189 | 5,215,525 | 459,664 | 19.9 | 56% |
| 2020 | 7,776,086 | 6,257,004 | 1,519,082 | 19.5 | 55% |
| 2021 | 8,342,623 | 6,585,500 | 1,757,123 | 21.7 | 55% |
| 2022 | 7,504,312 | 7,005,582 | 498,730 | 21.3 | 56% |
| 2023 | 16,173,675 | 15,351,341 | 822,334 | 17.6 | 55% |
| 2024 | 18,678,737 | 15,469,508 | 3,209,229 | 19.9 | 54% |
In its most recent public year (2024), this organization brought in $3,209,229 more than it spent. Its reserves stood at about 19.9 months of spending, up from 5.1 in 2011. Staff pay was 54% of spending. $32,663 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 2024. 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
Community And Family Resources's IRS filings as a feed — one entry per filing year, through 2024. 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