Community Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,646,138 | 33,534,882 | 111,256 | -0.1 | 52% |
| 2012 | 35,173,950 | 35,515,484 | −341,534 | -0.2 | 53% |
| 2013 | 38,683,058 | 39,090,277 | −407,219 | -0.3 | 52% |
| 2014 | 38,460,032 | 38,962,623 | −502,591 | -0.5 | 53% |
| 2015 | 43,267,688 | 43,926,306 | −658,618 | -0.6 | 53% |
| 2016 | 43,802,482 | 44,538,863 | −736,381 | -0.8 | 52% |
| 2017 | 45,707,199 | 46,501,237 | −794,038 | -1.0 | 53% |
| 2018 | 45,174,541 | 46,077,342 | −902,801 | -1.2 | 53% |
| 2019 | 47,083,401 | 48,099,801 | −1,016,400 | -1.4 | 54% |
| 2020 | 50,586,596 | 52,445,985 | −1,859,389 | -1.7 | 55% |
| 2021 | 49,781,695 | 50,936,827 | −1,155,132 | -2.0 | 53% |
| 2022 | 52,051,210 | 53,584,532 | −1,533,322 | -2.3 | 53% |
| 2023 | 50,908,350 | 53,169,777 | −2,261,427 | -2.8 | 54% |
In its most recent public year (2023), this organization spent $2,261,427 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from -0.1 in 2011. Staff pay was 54% of spending. $9,752 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 Residence 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