Community Senior Life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,728,814 | 18,792,316 | 936,498 | 4.2 | 39% |
| 2021 | 15,042,221 | 17,766,224 | −2,724,003 | 2.9 | 42% |
| 2022 | 16,534,562 | 14,364,344 | 2,170,218 | 6.0 | 42% |
| 2023 | 12,109,014 | 13,640,711 | −1,531,697 | 5.2 | 40% |
In its most recent public year (2023), this organization spent $1,531,697 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 40% 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
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