Community Guilds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 150,220 | 73,562 | 76,658 | 12.5 | — |
| 2015 | 470,099 | 288,029 | 182,070 | 10.8 | 23% |
| 2016 | 675,665 | 350,171 | 325,494 | 20.0 | 50% |
| 2017 | 344,196 | 458,204 | −114,008 | 12.3 | 59% |
| 2018 | 455,212 | 609,529 | −154,317 | 6.8 | 63% |
| 2019 | 831,684 | 706,734 | 124,950 | 8.0 | 59% |
| 2020 | 1,512,597 | 1,035,163 | 477,434 | 11.0 | 60% |
| 2021 | 1,337,612 | 1,432,229 | −94,617 | 7.1 | 59% |
| 2022 | 1,778,793 | 1,485,555 | 293,238 | 9.2 | 54% |
| 2023 | 2,001,035 | 2,197,687 | −196,652 | 5.2 | 63% |
In its most recent public year (2023), this organization spent $196,652 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 12.5 in 2014. Staff pay was 63% of spending. $180,979 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
Community Guilds Inc's IRS filings as a feed — one entry per filing year, through 2023. 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