Comunidad Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,213,405 | 10,517,582 | −304,177 | -19.6 | 0% |
| 2011 | 10,590,763 | 9,162,209 | 1,428,554 | -20.6 | 12% |
| 2012 | 2,338,664 | 3,519,294 | −1,180,630 | -57.6 | 15% |
| 2013 | 2,887,013 | 2,960,673 | −73,660 | -68.8 | 15% |
| 2014 | 1,759,481 | 801,495 | 957,986 | -239.7 | 28% |
| 2015 | 17,398,224 | 11,054 | 17,387,170 | 1492.9 | 0% |
| 2016 | 5,000 | 2,477,222 | −2,472,222 | -5.3 | — |
| 2017 | 1,171,473 | 86,443 | 1,085,030 | -1.7 | 70% |
| 2018 | 308,431 | 91,598 | 216,833 | 26.8 | 72% |
| 2019 | 134,562 | 92,529 | 42,033 | 32.0 | 71% |
| 2020 | 152,985 | 89,263 | 63,722 | 41.8 | 74% |
| 2021 | 243,610 | 88,516 | 155,094 | 63.1 | 75% |
| 2022 | 124,201 | 127,660 | −3,459 | 43.4 | 70% |
| 2023 | 281,421 | 127,191 | 154,230 | 58.2 | 77% |
In its most recent public year (2023), this organization brought in $154,230 more than it spent. Its reserves stood at about 58.2 months of spending, up from -19.6 in 2010. Staff pay was 77% 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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