Community Support Services For The Deaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,908,316 | 4,655,737 | 252,579 | 6.0 | 61% |
| 2021 | 5,583,418 | 4,565,968 | 1,017,450 | 8.8 | 63% |
| 2022 | 6,376,811 | 4,390,002 | 1,986,809 | 14.5 | 55% |
| 2023 | 5,861,388 | 4,358,515 | 1,502,873 | 18.8 | 60% |
In its most recent public year (2023), this organization brought in $1,502,873 more than it spent. Its reserves stood at about 18.8 months of spending, up from 6 in 2020. Staff pay was 60% 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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