Community Rescue Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,897,410 | 3,646,127 | 251,283 | 12.1 | 57% |
| 2012 | 3,737,488 | 3,737,818 | −330 | 11.6 | 57% |
| 2013 | 3,973,813 | 3,965,746 | 8,067 | 11.0 | 56% |
| 2014 | 4,101,693 | 4,037,783 | 63,910 | 11.1 | 56% |
| 2015 | 4,876,995 | 4,221,737 | 655,258 | 12.3 | 58% |
| 2016 | 4,787,890 | 4,712,166 | 75,724 | 10.9 | 59% |
| 2017 | 4,713,813 | 4,320,553 | 393,260 | 13.2 | 60% |
| 2018 | 4,257,663 | 4,329,326 | −71,663 | 12.9 | 59% |
| 2019 | 4,785,032 | 4,483,266 | 301,766 | 13.4 | 61% |
| 2020 | 4,454,455 | 4,678,095 | −223,640 | 11.1 | 59% |
| 2021 | 6,391,301 | 5,624,168 | 767,133 | 11.4 | 61% |
| 2022 | 6,112,116 | 5,894,315 | 217,801 | 10.5 | 62% |
| 2023 | 6,837,135 | 6,115,586 | 721,549 | 11.6 | 58% |
In its most recent public year (2023), this organization brought in $721,549 more than it spent. Its reserves stood at about 11.6 months of spending. Staff pay was 58% of spending. $175,000 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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