Community Mediation Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,804 | 121,462 | 14,342 | 10.9 | — |
| 2021 | 162,706 | 131,814 | 30,892 | 12.9 | — |
| 2022 | 166,951 | 161,739 | 5,212 | 10.9 | — |
| 2023 | 214,135 | 200,488 | 13,647 | 13.8 | 73% |
In its most recent public year (2023), this organization brought in $13,647 more than it spent. Its reserves stood at about 13.8 months of spending, up from 10.9 in 2020. Staff pay was 73% 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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