Community Information Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 267,042 | 205,139 | 61,903 | 3.6 | 70% |
| 2018 | 415,015 | 396,450 | 18,565 | 2.4 | 71% |
| 2019 | 539,201 | 477,302 | 61,899 | 3.6 | 66% |
| 2020 | 439,002 | 529,726 | −90,724 | 1.2 | 66% |
| 2021 | 344,676 | 363,848 | −19,172 | 1.1 | 71% |
| 2022 | 699,936 | 502,420 | 197,516 | 5.5 | 64% |
| 2023 | 700,032 | 807,521 | −107,489 | 1.8 | 59% |
In its most recent public year (2023), this organization spent $107,489 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.6 in 2017. Staff pay was 59% of spending. $1,132 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 Information Now'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