Community Call
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,360 | 59,372 | −43,012 | -8.7 | — |
| 2013 | 136,683 | 191,258 | −54,575 | -6.1 | 27% |
| 2014 | 109,297 | 124,752 | −15,455 | -12.0 | 42% |
| 2015 | 205,053 | 76,341 | 128,712 | 0.7 | 23% |
| 2016 | 76,991 | 77,817 | −826 | 0.5 | — |
| 2017 | 52,586 | 42,059 | 10,527 | 2.4 | — |
| 2019 | 48,513 | 41,468 | 7,045 | -5.7 | — |
| 2020 | 24,634 | 23,805 | 829 | -11.1 | — |
In its most recent public year (2020), this organization brought in $829 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.1 months), down from -8.7 in 2012.
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 2020. 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 Call's IRS filings as a feed — one entry per filing year, through 2020. 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