Communityworx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,558,678 | 1,492,620 | 66,058 | 10.4 | 45% |
| 2013 | 1,304,353 | 1,227,898 | 76,455 | 7.3 | 50% |
| 2014 | 1,508,838 | 1,395,777 | 113,061 | 7.4 | 49% |
| 2015 | 1,848,959 | 1,598,650 | 250,309 | 8.3 | 48% |
| 2016 | 1,743,024 | 1,774,893 | −31,869 | 7.3 | 45% |
| 2017 | 1,665,645 | 1,683,245 | −17,600 | 7.6 | 47% |
| 2018 | 1,594,536 | 1,708,667 | −114,131 | 5.8 | 46% |
| 2020 | 1,141,693 | 1,541,633 | −399,940 | 1.3 | 46% |
| 2021 | 831,919 | 1,183,761 | −351,842 | -1.8 | 49% |
| 2022 | 1,612,558 | 1,267,113 | 345,445 | 2.8 | 53% |
| 2023 | 1,259,496 | 1,392,006 | −132,510 | 1.5 | 52% |
In its most recent public year (2023), this organization spent $132,510 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 10.4 in 2012. Staff pay was 52% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works