Community Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 53,026 | 32,998 | 20,028 | 8.0 | — |
| 2017 | 162,885 | 119,253 | 43,632 | 0.0 | — |
| 2018 | 379,220 | 268,199 | 111,021 | 7.9 | 17% |
| 2019 | 257,620 | 212,262 | 45,358 | 12.6 | 24% |
| 2020 | 95,744 | 257,642 | −161,898 | 2.8 | 19% |
| 2021 | 114,529 | 153,331 | −38,802 | 1.7 | 23% |
| 2022 | 65,374 | 83,165 | −17,791 | 0.5 | 0% |
In its most recent public year (2022), this organization spent $17,791 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 8 in 2016. 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 2022. 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
Community Lab's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works