Community Crisis Services And Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,329,157 | 4,693,741 | 635,416 | 9.3 | 33% |
| 2021 | 6,794,967 | 6,095,604 | 699,363 | 8.8 | 36% |
| 2022 | 8,762,674 | 7,642,675 | 1,119,999 | 8.5 | 39% |
| 2023 | 14,324,902 | 14,399,751 | −74,849 | 4.5 | 60% |
In its most recent public year (2023), this organization spent $74,849 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 9.3 in 2020. Staff pay was 60% of spending. $357,797 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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