Community Option Resource Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,848,706 | 2,346,922 | 501,784 | 15.5 | 64% |
| 2012 | 2,433,800 | 2,385,799 | 48,001 | 15.4 | 61% |
| 2013 | 2,493,361 | 2,427,102 | 66,259 | 15.8 | 62% |
| 2014 | 2,391,849 | 2,473,970 | −82,121 | 15.4 | 62% |
| 2015 | 2,775,054 | 2,751,271 | 23,783 | 13.8 | 61% |
| 2016 | 2,884,374 | 2,751,125 | 133,249 | 14.2 | 63% |
| 2017 | 2,492,385 | 2,357,029 | 135,356 | 17.4 | 60% |
| 2018 | 2,786,276 | 2,805,089 | −18,813 | 14.7 | 59% |
| 2019 | 2,968,489 | 2,804,757 | 163,732 | 15.4 | 60% |
| 2020 | 2,815,985 | 2,850,179 | −34,194 | 14.7 | 5% |
| 2021 | 3,316,192 | 2,802,457 | 513,735 | 18.2 | 62% |
| 2022 | 3,037,464 | 2,943,494 | 93,970 | 16.6 | 60% |
| 2023 | 2,826,226 | 3,025,544 | −199,318 | 15.5 | 61% |
In its most recent public year (2023), this organization spent $199,318 more than it brought in. Its reserves stood at about 15.5 months of spending. Staff pay was 61% 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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