Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,098 | 70,449 | 5,649 | 7.2 | 56% |
| 2021 | 202,330 | 170,315 | 32,015 | 4.1 | 49% |
| 2022 | 259,383 | 278,851 | −19,468 | 1.5 | 41% |
In its most recent public year (2022), this organization spent $19,468 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 7.2 in 2020. Staff pay was 41% 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
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