Community Living And Supportive Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,781,776 | 1,738,899 | 42,877 | 3.9 | 61% |
| 2021 | 1,738,786 | 1,738,305 | 481 | 3.9 | 95% |
| 2022 | 1,635,566 | 1,637,299 | −1,733 | 4.1 | 70% |
| 2023 | 1,089,066 | 1,215,102 | −126,036 | 5.1 | 0% |
In its most recent public year (2023), this organization spent $126,036 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.9 in 2020. 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 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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