Community Builders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,911,214 | 77,346,918 | 3,564,296 | 4.1 | 56% |
| 2021 | 87,790,279 | 84,499,803 | 3,290,476 | 3.9 | 49% |
| 2022 | 90,231,129 | 90,115,251 | 115,878 | 4.5 | 53% |
| 2023 | 99,652,501 | 99,048,740 | 603,761 | 4.0 | 53% |
In its most recent public year (2023), this organization brought in $603,761 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 53% of spending. $16,744,632 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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