Community Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,318,215 | 4,453,485 | −135,270 | -0.4 | 38% |
| 2011 | 2,802,884 | 2,793,297 | 9,587 | -0.0 | 49% |
| 2012 | 2,622,408 | 2,288,330 | 334,078 | 1.8 | 2% |
| 2013 | 2,434,351 | 2,090,747 | 343,604 | 3.9 | 42% |
| 2014 | 2,501,848 | 2,286,676 | 215,172 | 5.9 | 39% |
| 2015 | 2,918,293 | 2,855,008 | 63,285 | 5.3 | 37% |
| 2016 | 3,399,060 | 2,936,319 | 462,741 | 7.1 | 36% |
| 2017 | 3,413,739 | 2,916,492 | 497,247 | 9.2 | 36% |
| 2018 | 3,228,250 | 3,106,441 | 121,809 | 9.1 | 38% |
| 2019 | 3,119,531 | 3,218,030 | −98,499 | 8.5 | 43% |
| 2020 | 3,497,867 | 3,276,941 | 220,926 | 9.3 | 45% |
| 2021 | 3,947,434 | 3,689,373 | 258,061 | 9.1 | 4% |
| 2022 | 5,251,540 | 5,092,963 | 158,577 | 7.0 | 31% |
| 2023 | 5,020,373 | 4,863,463 | 156,910 | 7.6 | 33% |
In its most recent public year (2023), this organization brought in $156,910 more than it spent. Its reserves stood at about 7.6 months of spending, up from -0.4 in 2010. Staff pay was 33% of spending. $536,209 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 Resources 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