Community Linc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,931,185 | 2,021,060 | 1,910,125 | 31.9 | 45% |
| 2021 | 2,989,282 | 2,849,626 | 139,656 | 23.2 | 36% |
| 2022 | 2,779,391 | 2,910,144 | −130,753 | 22.2 | 33% |
| 2023 | 2,680,243 | 3,238,297 | −558,054 | 18.0 | 33% |
In its most recent public year (2023), this organization spent $558,054 more than it brought in. Its reserves stood at about 18 months of spending, down from 31.9 in 2020. Staff pay was 33% of spending. $879,355 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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