Communities Of Excellence 2026 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 218,247 | 205,698 | 12,549 | 14.7 | 0% |
| 2022 | 279,301 | 291,732 | −12,431 | 8.5 | 0% |
| 2023 | 373,889 | 422,289 | −48,400 | 4.6 | 0% |
| 2024 | 390,468 | 384,856 | 5,612 | 2.5 | 34% |
In its most recent public year (2024), this organization brought in $5,612 more than it spent. Its reserves stood at about 2.5 months of spending, down from 14.7 in 2021. Staff pay was 34% 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 2024. 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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