Calso Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 196,561 | 18,810 | 177,751 | 113.4 | — |
| 2016 | 349,381 | 141,141 | 208,240 | 32.8 | 63% |
| 2017 | 308,381 | 172,286 | 136,095 | 36.4 | 60% |
| 2018 | 245,533 | 119,777 | 125,756 | 64.9 | 38% |
| 2019 | 1,083,818 | 971,075 | 112,743 | 9.4 | 8% |
| 2020 | 4,336,886 | 3,955,265 | 381,621 | 3.5 | 0% |
| 2021 | 1,921,420 | 1,835,151 | 86,269 | 8.0 | 4% |
| 2022 | 2,324,839 | 10,385,596 | −8,060,757 | 0.9 | 1% |
In its most recent public year (2022), this organization spent $8,060,757 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 113.4 in 2015. Staff pay was 1% 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 2022. 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
Calso Community Inc's IRS filings as a feed — one entry per filing year, through 2022. 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