Community Impact Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 177,645 | 90,179 | 87,466 | 11.6 | — |
| 2019 | 33,163 | 18,411 | 14,752 | 66.6 | — |
| 2020 | 593,046 | 366,375 | 226,671 | 10.8 | 0% |
| 2021 | 1,140,173 | 667,881 | 472,292 | 14.4 | 32% |
| 2022 | 1,485,930 | 615,031 | 870,899 | 32.6 | 49% |
| 2023 | 1,582,214 | 1,130,235 | 451,979 | 21.6 | 24% |
In its most recent public year (2023), this organization brought in $451,979 more than it spent. Its reserves stood at about 21.6 months of spending, up from 11.6 in 2018. Staff pay was 24% 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 Impact Fund'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