Community Resources & Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,387 | 109,340 | 8,047 | 17.3 | 57% |
| 2012 | 105,648 | 111,471 | −5,823 | 16.3 | 57% |
| 2013 | 101,580 | 111,367 | −9,787 | 15.3 | 57% |
| 2014 | 101,082 | 102,927 | −1,845 | 16.3 | 38% |
| 2015 | 142,563 | 106,255 | 36,308 | 19.9 | 57% |
| 2016 | 122,341 | 122,640 | −299 | 17.2 | 55% |
| 2017 | 293,409 | 268,300 | 25,109 | 9.0 | 28% |
| 2018 | 289,174 | 281,685 | 7,489 | 8.9 | 29% |
| 2019 | 284,161 | 291,233 | −7,072 | 8.3 | 31% |
| 2020 | 433,682 | 314,419 | 119,263 | 12.2 | 28% |
| 2021 | 357,188 | 305,440 | 51,748 | 14.9 | 34% |
| 2022 | 310,538 | 301,336 | 9,202 | 15.2 | 37% |
| 2023 | 370,060 | 361,602 | 8,458 | 13.3 | 33% |
In its most recent public year (2023), this organization brought in $8,458 more than it spent. Its reserves stood at about 13.3 months of spending, down from 17.3 in 2011. Staff pay was 33% 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
Community Resources & Service's IRS filings as a feed — one entry per filing year, through 2023. 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