Community Works Cdc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,028,341 | 1,041,637 | −13,296 | 0.5 | 24% |
| 2021 | 349,465 | 316,840 | 32,625 | 2.9 | 24% |
| 2022 | 134,849 | 214,277 | −79,428 | -0.4 | 0% |
In its most recent public year (2022), this organization spent $79,428 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 0% 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 2022. 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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