5-Cities Community Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 395,367 | 277,381 | 117,986 | 160.0 | 0% |
| 2021 | 375,458 | 287,205 | 88,253 | 158.2 | 0% |
| 2022 | 523,310 | 379,246 | 144,064 | 124.4 | 0% |
| 2023 | 439,633 | 345,142 | 94,491 | 140.0 | 0% |
In its most recent public year (2023), this organization brought in $94,491 more than it spent. Its reserves stood at about 140 months of spending, down from 160 in 2020. Staff pay was 0% of spending. $333,332 of its net assets are donor-restricted.
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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