Proactive Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,534 | 197,199 | 84,335 | 9.7 | 23% |
| 2012 | 336,987 | 294,708 | 42,279 | 1.6 | 31% |
| 2014 | 295,845 | 237,456 | 58,389 | 8.0 | 18% |
| 2015 | 187,697 | 187,014 | 683 | 2.4 | 58% |
| 2016 | 487,312 | 443,143 | 44,169 | 2.2 | 52% |
| 2017 | 748,866 | 526,438 | 222,428 | 7.0 | 54% |
| 2018 | 352,083 | 349,458 | 2,625 | 10.6 | 53% |
| 2019 | 463,466 | 460,145 | 3,321 | 6.6 | 36% |
| 2020 | 472,499 | 625,890 | −153,391 | 2.9 | 47% |
| 2021 | 729,149 | 571,321 | 157,828 | 5.9 | 70% |
| 2022 | 1,067,430 | 931,486 | 135,944 | 1.6 | 55% |
| 2023 | 1,364,106 | 1,361,297 | 2,809 | 1.1 | 43% |
In its most recent public year (2023), this organization brought in $2,809 more than it spent. Its reserves stood at about 1.1 months of spending, down from 9.7 in 2011. Staff pay was 43% 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
Proactive Community Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works