Community Assets Realty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,075 | 889 | 14,186 | 191.5 | — |
| 2014 | 63,076 | 77,998 | −14,922 | -0.5 | — |
| 2015 | 36,068 | 31,060 | 5,008 | 0.6 | — |
| 2016 | 65,748 | 75,313 | −9,565 | -1.3 | — |
| 2017 | 28,104 | 26,689 | 1,415 | -3.0 | — |
| 2018 | 60,110 | 67,189 | −7,079 | -2.4 | — |
| 2019 | 40,575 | 35,588 | 4,987 | -2.9 | — |
| 2020 | 25,279 | 8,505 | 16,774 | 11.4 | — |
| 2021 | 0 | 6,963 | −6,963 | 1.9 | — |
| 2022 | 19,725 | 9,086 | 10,639 | 15.5 | — |
| 2023 | 6,425 | 20,926 | −14,501 | -1.6 | — |
In its most recent public year (2023), this organization spent $14,501 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 191.5 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 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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