Community Sustainability Enterprise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 147,900 | 143,892 | 4,008 | 0.4 | 40% |
| 2017 | 149,895 | 131,403 | 18,492 | 2.1 | 43% |
| 2018 | 83,961 | 88,601 | −4,640 | 2.5 | 59% |
| 2019 | 73,791 | 90,408 | −16,617 | 0.3 | 58% |
| 2020 | 141,395 | 118,701 | 22,694 | 8.6 | 45% |
| 2021 | 131,145 | 155,817 | −24,672 | 5.4 | 33% |
| 2022 | 199,397 | 192,967 | 6,430 | 4.7 | 27% |
| 2023 | 161,800 | 211,363 | −49,563 | 1.5 | 34% |
In its most recent public year (2023), this organization spent $49,563 more than it brought in. Its reserves stood at about 1.5 months of spending, up from 0.4 in 2016. 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works