Community Directions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 253,558 | 247,345 | 6,213 | 3.8 | 0% |
| 2012 | 286,647 | 224,671 | 61,976 | 7.5 | 0% |
| 2013 | 286,818 | 225,612 | 61,206 | 14.1 | 0% |
| 2014 | 194,402 | 183,524 | 10,878 | 18.1 | — |
| 2015 | 264,881 | 232,539 | 32,342 | 58.5 | 1% |
| 2016 | 234,924 | 305,510 | −70,586 | 39.9 | 14% |
| 2017 | 217,974 | 216,412 | 1,562 | 58.8 | 2% |
| 2018 | 240,766 | 282,296 | −41,530 | 43.7 | 5% |
| 2019 | 273,850 | 354,387 | −80,537 | 32.1 | 5% |
| 2020 | 263,738 | 321,241 | −57,503 | 33.3 | 4% |
| 2021 | 244,797 | 352,446 | −107,649 | 26.7 | 5% |
| 2022 | 226,653 | 336,118 | −109,465 | 24.1 | 7% |
| 2023 | 266,140 | 399,179 | −133,039 | 16.3 | 11% |
In its most recent public year (2023), this organization spent $133,039 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 3.8 in 2011. Staff pay was 11% 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
Community Directions Inc'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