Community Movement Builders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 177,917 | 173,790 | 4,127 | 12.2 | — |
| 2016 | 85,831 | 52,979 | 32,852 | 0.0 | — |
| 2019 | 89,839 | 96,159 | −6,320 | 13.1 | — |
| 2020 | 275,897 | 166,680 | 109,217 | 15.4 | 27% |
| 2021 | 1,370,872 | 402,478 | 968,394 | 35.3 | 18% |
| 2022 | 990,702 | 948,429 | 42,273 | 15.5 | 27% |
| 2023 | 2,965,828 | 1,881,010 | 1,084,818 | 14.7 | 25% |
In its most recent public year (2023), this organization brought in $1,084,818 more than it spent. Its reserves stood at about 14.7 months of spending, up from 12.2 in 2015. Staff pay was 25% of spending. $122,000 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
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