Community Resource Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,391 | 482,320 | −929 | 0.3 | 0% |
| 2012 | 583,943 | 583,675 | 268 | 0.3 | 0% |
| 2013 | 502,169 | 503,149 | −980 | 0.3 | 0% |
| 2014 | 543,911 | 545,859 | −1,948 | 0.2 | 0% |
| 2015 | 538,403 | 539,104 | −701 | 0.2 | 0% |
| 2016 | 548,235 | 551,172 | −2,937 | 0.1 | 0% |
| 2017 | 704,981 | 704,131 | 850 | 0.1 | 0% |
| 2018 | 534,550 | 532,230 | 2,320 | 0.2 | 0% |
| 2019 | 2,170,978 | 2,165,882 | 5,096 | 0.1 | 0% |
| 2020 | 1,749,871 | 1,742,773 | 7,098 | 0.2 | 0% |
| 2021 | 2,282,789 | 2,268,025 | 14,764 | 0.2 | 0% |
| 2022 | 2,060,295 | 2,050,786 | 9,509 | 0.3 | 0% |
| 2023 | 2,269,405 | 2,272,845 | −3,440 | 0.2 | 0% |
In its most recent public year (2023), this organization spent $3,440 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 0% of spending. $9,168 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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