Communities Create
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,166 | 13,656 | 5,510 | 7.7 | — |
| 2021 | 2,866 | 13,929 | −11,063 | 0.2 | — |
| 2022 | 26,893 | 18,802 | 8,091 | 7.2 | — |
| 2023 | 11,548 | 10,997 | 551 | 13.0 | — |
In its most recent public year (2023), this organization brought in $551 more than it spent. Its reserves stood at about 13 months of spending, up from 7.7 in 2020.
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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