Community Passageways
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 126,467 | 123,427 | 3,040 | 0.3 | — |
| 2018 | 572,036 | 478,457 | 93,579 | 2.4 | 0% |
| 2019 | 978,944 | 933,930 | 45,014 | 1.8 | 16% |
| 2020 | 3,897,852 | 3,225,451 | 672,401 | 3.2 | 37% |
| 2021 | 9,653,195 | 8,597,091 | 1,056,104 | 2.7 | 35% |
| 2022 | 12,690,718 | 12,632,810 | 57,908 | 1.9 | 32% |
| 2023 | 9,990,236 | 8,723,049 | 1,267,187 | 4.6 | 50% |
In its most recent public year (2023), this organization brought in $1,267,187 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.3 in 2017. Staff pay was 50% of spending. $61,302 of its net assets are donor-restricted.
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 Passageways'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