Community Services Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,518 | 92,553 | −30,035 | 1.1 | — |
| 2020 | 246,572 | 172,186 | 74,386 | 5.7 | 57% |
| 2021 | 599,884 | 501,206 | 98,678 | 4.3 | 32% |
| 2022 | 361,790 | 344,954 | 16,836 | 6.9 | 71% |
| 2023 | 488,325 | 379,044 | 109,281 | 9.7 | 68% |
In its most recent public year (2023), this organization brought in $109,281 more than it spent. Its reserves stood at about 9.7 months of spending, up from 1.1 in 2019. Staff pay was 68% of spending. $195,968 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
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