Community Counts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,418 | 426,294 | −47,876 | 2.9 | 18% |
| 2012 | 374,646 | 388,676 | −14,030 | 2.7 | 19% |
| 2013 | 487,157 | 475,229 | 11,928 | 2.5 | 21% |
| 2014 | 529,400 | 500,867 | 28,533 | 3.1 | 55% |
| 2015 | 563,635 | 494,014 | 69,621 | 4.8 | 50% |
| 2016 | 17,385 | 65,119 | −47,734 | 29.1 | — |
| 2023 | 269,205 | 229,126 | 40,079 | 9.4 | 0% |
In its most recent public year (2023), this organization brought in $40,079 more than it spent. Its reserves stood at about 9.4 months of spending, up from 2.9 in 2011. Staff pay was 0% of spending. $23,324 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 Counts'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