Community Life Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,010 | 23,361 | 195,649 | 100.5 | 0% |
| 2021 | 206,424 | 178,914 | 27,510 | 15.0 | 23% |
| 2022 | 391,511 | 266,932 | 124,579 | 15.6 | 49% |
| 2023 | 264,761 | 335,928 | −71,167 | 9.9 | 29% |
In its most recent public year (2023), this organization spent $71,167 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 100.5 in 2020. Staff pay was 29% of spending. $76,739 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 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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