Community Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 175,729 | 164,969 | 10,760 | 0.0 | — |
| 2020 | 120,802 | 120,313 | 489 | 0.0 | — |
| 2021 | 251,523 | 223,863 | 27,660 | 1.0 | 40% |
| 2022 | 408,665 | 401,100 | 7,565 | 0.6 | 45% |
| 2023 | 123,691 | 148,971 | −25,280 | 0.0 | — |
In its most recent public year (2023), this organization spent $25,280 more than it brought in. Its reserves stood at about 0 months 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
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