Community Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 303,925 | 304,341 | −416 | 17.7 | 69% |
| 2013 | 264,273 | 272,831 | −8,558 | 19.4 | 67% |
| 2014 | 265,593 | 265,218 | 375 | 20.0 | 64% |
| 2015 | 270,962 | 267,196 | 3,766 | 20.0 | 69% |
| 2016 | 269,365 | 260,657 | 8,708 | 20.9 | 64% |
| 2017 | 263,391 | 260,273 | 3,118 | 21.1 | 32% |
| 2018 | 212,648 | 210,788 | 1,860 | 26.2 | 37% |
| 2019 | 292,637 | 289,965 | 2,672 | 19.1 | 59% |
| 2020 | 232,515 | 230,907 | 1,608 | 24.1 | 57% |
| 2021 | 168,153 | 192,992 | −24,839 | 27.2 | — |
| 2022 | 179,435 | 201,450 | −22,015 | 24.8 | — |
| 2023 | 297,931 | 270,380 | 27,551 | 19.7 | 48% |
| 2024 | 305,457 | 285,426 | 20,031 | 19.5 | 45% |
In its most recent public year (2024), this organization brought in $20,031 more than it spent. Its reserves stood at about 19.5 months of spending, up from 17.7 in 2012. 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 2024. 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 Resources Inc's IRS filings as a feed — one entry per filing year, through 2024. 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