Community Entry Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,345,312 | 9,420,749 | −75,437 | 8.2 | 74% |
| 2021 | 10,512,190 | 9,248,505 | 1,263,685 | 10.5 | 75% |
| 2022 | 9,077,617 | 8,631,398 | 446,219 | 11.0 | 59% |
| 2023 | 9,539,470 | 9,695,637 | −156,167 | 9.9 | 59% |
| 2024 | 9,974,756 | 9,248,162 | 726,594 | 12.0 | 61% |
In its most recent public year (2024), this organization brought in $726,594 more than it spent. Its reserves stood at about 12 months of spending, up from 8.2 in 2020. Staff pay was 61% of spending. $907,500 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 2024. 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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