Community Econsult Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 530,748 | 1,119,921 | −589,173 | -14.6 | 15% |
| 2019 | 1,078,745 | 2,010,625 | −931,880 | -13.4 | 32% |
| 2020 | 1,721,375 | 2,032,250 | −310,875 | -15.1 | 41% |
| 2021 | 1,308,475 | 2,066,053 | −757,578 | -19.3 | 53% |
| 2022 | 2,920,759 | 3,663,576 | −742,817 | -13.3 | 39% |
| 2023 | 3,821,445 | 4,243,762 | −422,317 | -12.7 | 49% |
In its most recent public year (2023), this organization spent $422,317 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.7 months), up from -14.6 in 2018. Staff pay was 49% 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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