Community Homes Of Bismarck Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,767,744 | 1,025,203 | 742,541 | 27.5 | 12% |
| 2012 | 1,255,212 | 1,027,262 | 227,950 | 30.1 | 14% |
| 2013 | 902,541 | 1,013,272 | −110,731 | 29.2 | 14% |
| 2014 | 1,658,333 | 950,248 | 708,085 | 40.1 | 15% |
| 2015 | 1,119,342 | 1,019,132 | 100,210 | 38.5 | 14% |
| 2016 | 974,968 | 1,215,736 | −240,768 | 29.9 | 12% |
| 2017 | 1,007,739 | 1,197,399 | −189,660 | 28.5 | 12% |
| 2018 | 1,215,894 | 1,179,620 | 36,274 | 29.3 | 13% |
| 2019 | 2,023,612 | 1,715,825 | 307,787 | 22.3 | 9% |
| 2020 | 936,696 | 1,163,417 | −226,721 | 30.5 | 10% |
| 2021 | 895,077 | 1,189,050 | −293,973 | 26.9 | 9% |
| 2022 | 920,765 | 1,369,737 | −448,972 | 19.2 | 10% |
| 2023 | 761,488 | 1,190,229 | −428,741 | 17.9 | 11% |
In its most recent public year (2023), this organization spent $428,741 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 27.5 in 2011. Staff pay was 11% of spending. $290,915 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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