Community Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,018,301 | 10,019,944 | 1,998,357 | 2.7 | 67% |
| 2021 | 12,502,676 | 10,754,115 | 1,748,561 | 4.4 | 66% |
| 2022 | 13,233,986 | 11,508,542 | 1,725,444 | 5.7 | 66% |
| 2023 | 17,703,499 | 12,900,587 | 4,802,912 | 9.6 | 69% |
In its most recent public year (2023), this organization brought in $4,802,912 more than it spent. Its reserves stood at about 9.6 months of spending, up from 2.7 in 2020. Staff pay was 69% of spending. $327,651 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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