Community Services Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,868,480 | 9,937,607 | 930,873 | 18.7 | 0% |
| 2015 | 11,204,557 | 10,318,791 | 885,766 | 18.9 | 0% |
| 2016 | 13,549,445 | 13,330,871 | 218,574 | 14.7 | 0% |
| 2017 | 14,372,299 | 13,668,281 | 704,018 | 15.0 | 0% |
| 2018 | 12,575,249 | 12,863,182 | −287,933 | 15.5 | 0% |
| 2019 | 12,991,788 | 12,040,765 | 951,023 | 17.9 | 0% |
| 2020 | 13,758,794 | 13,121,554 | 637,240 | 17.2 | 0% |
| 2021 | 14,495,828 | 15,289,483 | −793,655 | 14.0 | 31% |
| 2022 | 18,608,749 | 16,898,955 | 1,709,794 | 13.5 | 31% |
In its most recent public year (2022), this organization brought in $1,709,794 more than it spent. Its reserves stood at about 13.5 months of spending, down from 18.7 in 2014. Staff pay was 31% 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 2022. 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 Services Associates Inc's IRS filings as a feed — one entry per filing year, through 2022. 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