Community Services Inc Of Northwest Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,861,614 | 4,762,840 | 98,774 | 2.1 | 32% |
| 2012 | 3,576,589 | 3,750,816 | −174,227 | 2.1 | 34% |
| 2013 | 3,158,435 | 3,186,119 | −27,684 | 2.4 | 33% |
| 2014 | 3,430,221 | 3,454,194 | −23,973 | 2.1 | 34% |
| 2015 | 3,453,453 | 3,395,442 | 58,011 | 2.4 | 36% |
| 2016 | 3,306,596 | 3,450,356 | −143,760 | 1.9 | 37% |
| 2017 | 3,634,441 | 3,428,453 | 205,988 | 2.6 | 37% |
| 2018 | 4,365,110 | 3,560,577 | 804,533 | 5.2 | 36% |
| 2019 | 3,660,311 | 3,821,572 | −161,261 | 4.3 | 36% |
| 2020 | 3,943,424 | 3,966,750 | −23,326 | 4.1 | 37% |
| 2021 | 4,464,373 | 4,590,088 | −125,715 | 3.2 | 35% |
| 2022 | 5,014,063 | 5,099,203 | −85,140 | 2.7 | 35% |
| 2023 | 5,049,869 | 5,263,951 | −214,082 | 2.1 | 35% |
In its most recent public year (2023), this organization spent $214,082 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 35% of spending. $558,952 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 Services Inc Of Northwest Missouri'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