Community Family Enrichment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,177 | 107,549 | −30,372 | 43.8 | — |
| 2012 | 77,640 | 92,967 | −15,327 | 48.7 | — |
| 2013 | 47,127 | 78,635 | −31,508 | 52.8 | — |
| 2014 | 46,335 | 87,332 | −40,997 | 41.9 | — |
| 2015 | 53,427 | 76,899 | −23,472 | 44.0 | — |
| 2016 | 49,714 | 64,765 | −15,051 | 49.4 | — |
| 2017 | 54,827 | 70,057 | −15,230 | 43.1 | — |
| 2018 | 63,436 | 65,156 | −1,720 | 46.0 | — |
| 2019 | 66,622 | 86,568 | −19,946 | 31.8 | — |
| 2020 | 86,590 | 88,966 | −2,376 | 30.7 | — |
| 2021 | 96,068 | 103,983 | −7,915 | 23.3 | — |
| 2022 | 85,219 | 77,761 | 7,458 | 30.3 | — |
| 2023 | 82,029 | 80,226 | 1,803 | 27.7 | — |
In its most recent public year (2023), this organization brought in $1,803 more than it spent. Its reserves stood at about 27.7 months of spending, down from 43.8 in 2011.
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 Family Enrichment 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