Community Living Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,079 | 109,853 | 53,226 | -8.9 | — |
| 2021 | 147,836 | 118,058 | 29,778 | -5.2 | — |
| 2022 | 144,086 | 137,150 | 6,936 | -3.9 | — |
| 2023 | 142,719 | 141,785 | 934 | -3.7 | — |
In its most recent public year (2023), this organization brought in $934 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), up from -8.9 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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