Somerset Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,437,671 | 9,979,332 | 458,339 | 7.6 | 60% |
| 2013 | 11,320,350 | 10,808,394 | 511,956 | 7.6 | 61% |
| 2014 | 12,488,985 | 11,956,732 | 532,253 | 7.4 | 61% |
| 2015 | 13,659,974 | 12,550,034 | 1,109,940 | 8.1 | 58% |
| 2016 | 15,457,773 | 13,818,393 | 1,639,380 | 8.8 | 58% |
| 2017 | 16,223,331 | 14,563,615 | 1,659,716 | 9.8 | 59% |
| 2018 | 16,555,371 | 15,171,260 | 1,384,111 | 10.5 | 60% |
| 2019 | 15,520,061 | 14,578,672 | 941,389 | 11.7 | 64% |
| 2020 | 16,037,071 | 15,354,675 | 682,396 | 11.6 | 68% |
| 2021 | 19,248,511 | 16,547,723 | 2,700,788 | 14.3 | 69% |
| 2022 | 20,221,070 | 18,605,494 | 1,615,576 | 13.7 | 69% |
| 2023 | 21,032,696 | 19,817,449 | 1,215,247 | 13.6 | 66% |
| 2024 | 24,939,603 | 21,932,201 | 3,007,402 | 14.0 | 67% |
In its most recent public year (2024), this organization brought in $3,007,402 more than it spent. Its reserves stood at about 14 months of spending, up from 7.6 in 2012. Staff pay was 67% of spending. $1,109,772 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 2024. 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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