Communities Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,114,737 | 6,178,494 | 936,243 | 22.5 | 51% |
| 2020 | 8,051,493 | 6,610,161 | 1,441,332 | 23.6 | 55% |
| 2021 | 11,037,384 | 7,632,129 | 3,405,255 | 25.8 | 56% |
| 2022 | 9,936,122 | 8,978,642 | 957,480 | 23.2 | 57% |
| 2023 | 15,485,400 | 12,312,477 | 3,172,923 | 20.0 | 55% |
In its most recent public year (2023), this organization brought in $3,172,923 more than it spent. Its reserves stood at about 20 months of spending, down from 22.5 in 2019. Staff pay was 55% 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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