Covenant Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,447,230 | 1,386,721 | 60,509 | 0.9 | 25% |
| 2012 | 1,581,463 | 1,360,628 | 220,835 | 2.9 | 26% |
| 2013 | 1,687,338 | 1,608,403 | 78,935 | 3.0 | 32% |
| 2014 | 1,417,929 | 1,396,835 | 21,094 | 3.7 | 29% |
| 2015 | 1,217,856 | 1,263,995 | −46,139 | 3.6 | 31% |
| 2016 | 1,133,695 | 1,159,981 | −26,286 | 3.7 | 31% |
| 2017 | 1,346,109 | 1,263,398 | 82,711 | 4.1 | 35% |
| 2018 | 1,254,112 | 1,174,648 | 79,464 | 5.3 | 31% |
| 2019 | 646,458 | 700,755 | −54,297 | 7.9 | 59% |
| 2020 | 1,370,490 | 1,348,260 | 22,230 | 3.6 | 30% |
| 2021 | 1,494,402 | 1,411,693 | 82,709 | 5.1 | 28% |
| 2022 | 1,462,468 | 1,510,837 | −48,369 | 4.4 | 27% |
| 2023 | 1,747,553 | 1,598,793 | 148,760 | 5.3 | 27% |
| 2024 | 2,063,814 | 2,041,013 | 22,801 | 4.2 | 27% |
In its most recent public year (2024), this organization brought in $22,801 more than it spent. Its reserves stood at about 4.2 months of spending, up from 0.9 in 2011. Staff pay was 27% 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 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
Covenant Community Services Inc'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