Impact Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 464,611 | 51,824 | 412,787 | 95.6 | 0% |
| 2021 | 2,367,408 | 362,313 | 2,005,095 | 80.1 | 39% |
| 2022 | 1,186,474 | 883,270 | 303,204 | 35.6 | 52% |
| 2023 | 585,793 | 697,787 | −111,994 | 46.0 | 57% |
In its most recent public year (2023), this organization spent $111,994 more than it brought in. Its reserves stood at about 46 months of spending, down from 95.6 in 2020. Staff pay was 57% 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
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