Communitas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,009,751 | 16,353,184 | −343,433 | 3.3 | 52% |
| 2021 | 16,051,162 | 15,820,252 | 230,910 | 3.6 | 51% |
| 2022 | 17,984,942 | 16,968,595 | 1,016,347 | 4.1 | 51% |
| 2023 | 18,761,196 | 18,083,603 | 677,593 | 4.3 | 50% |
In its most recent public year (2023), this organization brought in $677,593 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 50% 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
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