Community Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,924,504 | 4,569,841 | 354,663 | 8.8 | 51% |
| 2020 | 5,286,276 | 4,479,802 | 806,474 | 11.2 | 49% |
| 2021 | 6,871,592 | 6,180,623 | 690,969 | 9.4 | 33% |
| 2022 | 7,378,380 | 6,933,095 | 445,285 | 9.2 | 38% |
| 2023 | 7,308,623 | 7,163,737 | 144,886 | 9.1 | 45% |
In its most recent public year (2023), this organization brought in $144,886 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 45% 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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