Community Assistance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 25,000 | 25 | 24,975 | 11988.0 | — |
| 2017 | 207,374 | 75,122 | 132,252 | 25.1 | 0% |
| 2018 | 108,179 | 117,529 | −9,350 | 15.1 | — |
| 2019 | 131,911 | 130,854 | 1,057 | 14.0 | — |
| 2021 | 142,673 | 130,621 | 12,052 | 17.5 | — |
| 2022 | 85,731 | 71,753 | 13,978 | 34.4 | — |
| 2023 | 87,134 | 145,518 | −58,384 | 12.1 | — |
In its most recent public year (2023), this organization spent $58,384 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 11988 in 2016.
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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