Community Tax Aid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,948 | 209,462 | 35,486 | 9.6 | 67% |
| 2012 | 232,173 | 222,766 | 9,407 | 9.6 | 65% |
| 2013 | 231,005 | 251,997 | −20,992 | 10.8 | 71% |
| 2014 | 333,344 | 301,529 | 31,815 | 10.3 | 71% |
| 2015 | 345,912 | 299,568 | 46,344 | 12.2 | 68% |
| 2016 | 332,536 | 288,287 | 44,249 | 15.1 | 63% |
| 2017 | 410,559 | 373,930 | 36,629 | 12.3 | 66% |
| 2018 | 323,207 | 306,021 | 17,186 | 14.6 | 65% |
| 2019 | 346,538 | 344,000 | 2,538 | 13.1 | 64% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 285,587 | 283,903 | 1,684 | 15.1 | 21% |
| 2022 | 483,429 | 277,961 | 205,468 | 27.9 | 24% |
| 2023 | 377,439 | 387,917 | −10,478 | 19.7 | 61% |
In its most recent public year (2023), this organization spent $10,478 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 9.6 in 2011. Staff pay was 61% 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 Tax Aid 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