Community House Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 1,728,115 | 934,841 | 793,274 | 30.7 | 0% |
| 2022 | 2,331,180 | 1,592,984 | 738,196 | 30.9 | 0% |
| 2023 | −999,594 | 2,970,421 | −3,970,015 | 6.2 | 20% |
In its most recent public year (2023), this organization spent $3,970,015 more than it brought in. Its reserves stood at about 6.2 months of spending. Staff pay was 20% 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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