Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 883,628 | 675,148 | 208,480 | 21.4 | 17% |
| 2012 | 578,830 | 609,538 | −30,708 | 23.2 | 18% |
| 2013 | 196,260 | 249,322 | −53,062 | 54.0 | 46% |
| 2014 | 160,192 | 266,163 | −105,971 | 45.8 | 44% |
| 2015 | 208,920 | 249,624 | −40,704 | 46.9 | 48% |
| 2016 | 190,361 | 250,298 | −59,937 | 43.9 | 48% |
| 2017 | 194,231 | 269,336 | −75,105 | 37.5 | 47% |
| 2018 | 197,201 | 254,667 | −57,466 | 36.9 | 49% |
| 2019 | 181,584 | 287,541 | −105,957 | 28.3 | 43% |
| 2020 | 556,948 | 367,283 | 189,665 | 28.3 | 29% |
| 2021 | 1,349,710 | 718,059 | 631,651 | 25.1 | 18% |
| 2022 | 956,244 | 736,076 | 220,168 | 28.0 | 31% |
| 2023 | 973,378 | 827,977 | 145,401 | 27.0 | 38% |
In its most recent public year (2023), this organization brought in $145,401 more than it spent. Its reserves stood at about 27 months of spending, up from 21.4 in 2011. Staff pay was 38% of spending. $619,895 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 Resource Center'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