Community Service Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,733 | 581,732 | −82,999 | 8.6 | 34% |
| 2012 | 735,516 | 666,281 | 69,235 | 9.1 | 39% |
| 2013 | 885,104 | 902,389 | −17,285 | 6.5 | 44% |
| 2014 | 998,683 | 998,702 | −19 | 5.9 | 48% |
| 2015 | 944,029 | 930,498 | 13,531 | 6.5 | 54% |
| 2016 | 584,030 | 676,739 | −92,709 | 7.3 | 46% |
| 2017 | 679,206 | 664,125 | 15,081 | 7.7 | 49% |
| 2018 | 612,474 | 662,351 | −49,877 | 8.6 | 41% |
| 2019 | 547,523 | 629,807 | −82,284 | 7.4 | 46% |
| 2020 | 754,727 | 619,196 | 135,531 | 10.2 | 42% |
| 2021 | 781,651 | 777,686 | 3,965 | 8.2 | 45% |
| 2022 | 1,298,903 | 1,161,913 | 136,990 | 7.5 | 57% |
| 2023 | 2,169,080 | 1,785,493 | 383,587 | 7.5 | 56% |
In its most recent public year (2023), this organization brought in $383,587 more than it spent. Its reserves stood at about 7.5 months of spending, down from 8.6 in 2011. Staff pay was 56% of spending. $739,178 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
Community Service Care 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