Community Assistance Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,458,404 | 4,494,396 | −35,992 | 1.0 | 34% |
| 2012 | 4,010,308 | 3,908,272 | 102,036 | 1.7 | 40% |
| 2013 | 3,814,864 | 3,597,289 | 217,575 | 2.7 | 44% |
| 2014 | 4,245,396 | 3,843,831 | 401,565 | 3.7 | 44% |
| 2015 | 3,851,817 | 3,577,858 | 273,959 | 5.5 | 47% |
| 2016 | 4,626,347 | 4,505,015 | 121,332 | 4.6 | 40% |
| 2017 | 5,430,282 | 5,385,566 | 44,716 | 3.9 | 36% |
| 2018 | 5,600,171 | 5,923,317 | −323,146 | 3.0 | 46% |
| 2019 | 5,483,311 | 5,611,088 | −127,777 | 2.9 | 48% |
| 2020 | 6,658,155 | 6,374,045 | 284,110 | 3.1 | 46% |
| 2021 | 8,764,138 | 8,494,262 | 269,876 | 2.8 | 37% |
| 2023 | 8,044,407 | 8,639,639 | −595,232 | 2.5 | 39% |
In its most recent public year (2023), this organization spent $595,232 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 1 in 2011. Staff pay was 39% of spending. $159,847 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
Community Assistance Network Inc'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