Community Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520,367 | 593,450 | −73,083 | 4.7 | 53% |
| 2012 | 425,343 | 545,465 | −120,122 | 2.8 | 57% |
| 2013 | 504,678 | 494,450 | 10,228 | 3.5 | 46% |
| 2014 | 531,810 | 533,978 | −2,168 | 3.3 | 43% |
| 2015 | 757,460 | 744,746 | 12,714 | 2.5 | 35% |
| 2016 | 1,029,724 | 1,029,649 | 75 | 1.8 | 37% |
| 2017 | 1,174,730 | 1,183,314 | −8,584 | 1.6 | 35% |
| 2018 | 1,605,159 | 1,375,953 | 229,206 | 3.3 | 38% |
| 2019 | 1,630,071 | 1,663,302 | −33,231 | 2.6 | 31% |
| 2020 | 2,925,918 | 3,082,417 | −156,499 | 0.9 | 29% |
| 2021 | 3,738,624 | 3,702,661 | 35,963 | 0.9 | 57% |
| 2022 | 3,940,287 | 4,174,872 | −234,585 | 0.0 | 49% |
| 2023 | 3,485,697 | 3,830,332 | −344,635 | -1.0 | 59% |
In its most recent public year (2023), this organization spent $344,635 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 4.7 in 2011. Staff pay was 59% 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 Resource Center Inc'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