Community Life Skills Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 495,687 | 483,594 | 12,093 | 0.9 | 72% |
| 2018 | 443,613 | 455,500 | −11,887 | 0.7 | 56% |
| 2019 | 494,269 | 488,801 | 5,468 | 0.8 | 44% |
| 2020 | 525,977 | 505,825 | 20,152 | 1.2 | 46% |
| 2021 | 526,614 | 501,003 | 25,611 | 1.9 | 48% |
| 2022 | 525,760 | 499,627 | 26,133 | 2.5 | 49% |
| 2023 | 574,380 | 543,273 | 31,107 | 3.0 | 56% |
In its most recent public year (2023), this organization brought in $31,107 more than it spent. Its reserves stood at about 3 months of spending, up from 0.9 in 2017. Staff pay was 56% 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
Community Life Skills Agency's IRS filings as a feed — one entry per filing year, through 2023. 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