Community Alternative Service Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 358,887 | 297,638 | 61,249 | 42.4 | 60% |
| 2021 | 346,893 | 332,578 | 14,315 | 40.6 | 59% |
| 2022 | 335,685 | 313,206 | 22,479 | 39.4 | 62% |
| 2023 | 392,100 | 340,434 | 51,666 | 39.5 | 59% |
In its most recent public year (2023), this organization brought in $51,666 more than it spent. Its reserves stood at about 39.5 months of spending, down from 42.4 in 2020. Staff pay was 59% 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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