Community Living Services Of Sedgwick County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,860 | 71,558 | 46,302 | 32.8 | — |
| 2012 | 79,522 | 77,920 | 1,602 | 30.4 | — |
| 2013 | 93,429 | 96,525 | −3,096 | 24.1 | — |
| 2014 | 97,647 | 94,280 | 3,367 | 25.1 | — |
| 2015 | 92,629 | 76,763 | 15,866 | 33.3 | — |
| 2016 | 147,949 | 105,392 | 42,557 | 29.1 | — |
| 2017 | 94,357 | 68,904 | 25,453 | 49.0 | — |
| 2018 | 101,129 | 89,642 | 11,487 | 39.2 | — |
| 2019 | 94,657 | 91,037 | 3,620 | 39.1 | — |
| 2020 | 99,027 | 95,018 | 4,009 | 37.9 | — |
| 2021 | 100,290 | 97,501 | 2,789 | 37.3 | — |
| 2022 | 100,410 | 101,975 | −1,565 | 35.5 | — |
| 2023 | 93,105 | 107,046 | −13,941 | 32.3 | — |
In its most recent public year (2023), this organization spent $13,941 more than it brought in. Its reserves stood at about 32.3 months 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
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