Community Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,056,302 | 15,567,342 | 1,488,960 | 10.4 | 65% |
| 2012 | 18,403,546 | 17,211,540 | 1,192,006 | 10.2 | 65% |
| 2013 | 19,791,160 | 18,428,352 | 1,362,808 | 10.4 | 66% |
| 2014 | 21,507,392 | 20,540,334 | 967,058 | 9.9 | 67% |
| 2015 | 23,924,038 | 22,222,863 | 1,701,175 | 10.1 | 67% |
| 2016 | 24,424,694 | 23,785,973 | 638,721 | 9.8 | 68% |
| 2017 | 27,286,635 | 26,434,081 | 852,554 | 9.2 | 68% |
| 2018 | 29,918,052 | 29,115,980 | 802,072 | 8.7 | 69% |
| 2019 | 32,256,665 | 31,061,548 | 1,195,117 | 8.6 | 70% |
| 2020 | 33,993,295 | 33,188,161 | 805,134 | 8.3 | 71% |
| 2021 | 37,353,075 | 32,734,550 | 4,618,525 | 10.1 | 70% |
| 2022 | 40,191,793 | 37,020,393 | 3,171,400 | 11.3 | 72% |
| 2023 | 43,438,330 | 40,907,481 | 2,530,849 | 11.0 | 71% |
In its most recent public year (2023), this organization brought in $2,530,849 more than it spent. Its reserves stood at about 11 months of spending. Staff pay was 71% of spending. $2,032,944 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 Support Services'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