Community Service Of Newburyport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,165 | 69,824 | 4,341 | 84.5 | — |
| 2013 | 88,434 | 76,276 | 12,158 | 82.2 | 56% |
| 2014 | 110,537 | 85,630 | 24,907 | 79.5 | 50% |
| 2015 | 190,597 | 82,572 | 108,025 | 97.9 | 50% |
| 2016 | 106,983 | 81,604 | 25,379 | 109.6 | 46% |
| 2017 | 150,889 | 118,347 | 32,542 | 74.9 | 39% |
| 2018 | 277,793 | 189,659 | 88,134 | 51.5 | 30% |
| 2019 | 205,964 | 185,646 | 20,318 | 54.4 | 30% |
| 2020 | 175,901 | 149,041 | 26,860 | 68.6 | 20% |
| 2021 | 179,480 | 218,747 | −39,267 | 51.7 | 30% |
| 2022 | 271,119 | 190,708 | 80,411 | 50.2 | 37% |
| 2023 | 219,418 | 253,190 | −33,772 | 38.0 | 32% |
In its most recent public year (2023), this organization spent $33,772 more than it brought in. Its reserves stood at about 38 months of spending, down from 84.5 in 2012. Staff pay was 32% 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
Community Service Of Newburyport Inc'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