Community Services Agency Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 596,326 | 277,139 | 319,187 | 136.4 | 0% |
| 2013 | 306,209 | 1,153,368 | −847,159 | 24.0 | 0% |
| 2014 | 90,811 | 165,189 | −74,378 | 162.0 | 0% |
| 2015 | 143,347 | 122,998 | 20,349 | 241.9 | 0% |
| 2016 | 543,836 | 195,924 | 347,912 | 173.2 | 0% |
| 2017 | 206,420 | 161,092 | 45,328 | 395.4 | 0% |
| 2018 | 503,775 | 513,339 | −9,564 | 134.7 | 0% |
| 2019 | 930,516 | 307,823 | 622,693 | 248.8 | 0% |
| 2020 | 766,584 | 762,905 | 3,679 | 100.5 | 30% |
| 2021 | 1,653,395 | 852,667 | 800,728 | 101.2 | 23% |
| 2022 | 9,561,870 | 893,276 | 8,668,594 | 213.3 | 17% |
| 2023 | 2,255,756 | 1,045,893 | 1,209,863 | 178.6 | 17% |
In its most recent public year (2023), this organization brought in $1,209,863 more than it spent. Its reserves stood at about 178.6 months of spending, up from 136.4 in 2012. Staff pay was 17% 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
Community Services Agency Development Corporation'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