Communication Service For The Deaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,870,263 | 39,858,404 | 1,011,859 | 5.8 | 64% |
| 2021 | 42,166,950 | 40,081,772 | 2,085,178 | 7.6 | 67% |
| 2022 | 37,013,950 | 34,605,796 | 2,408,154 | 8.8 | 62% |
| 2023 | 18,631,038 | 23,923,322 | −5,292,284 | 10.3 | 59% |
In its most recent public year (2023), this organization spent $5,292,284 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 5.8 in 2020. Staff pay was 59% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works