Community Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,558 | 33 | 5,525 | 2009.1 | — |
| 2020 | 20,138 | 23,906 | −3,768 | 0.9 | — |
| 2021 | 93,684 | 93,877 | −193 | 0.2 | — |
| 2022 | 71,652 | 67,175 | 4,477 | 1.1 | — |
In its most recent public year (2022), this organization brought in $4,477 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2009.1 in 2019.
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 2022. 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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