The Community Cabinet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,815 | 3,813 | −1,998 | 31.6 | 0% |
| 2013 | 1,533 | 1,569 | −36 | 76.5 | 0% |
| 2014 | 1,350 | 1,341 | 9 | 89.6 | 0% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 3,000 | 3,000 | 0 | 0.0 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 1,000 | 995 | 5 | 0.1 | — |
| 2019 | 452 | 362 | 90 | 3.1 | — |
| 2020 | 375 | 0 | 375 | — | — |
| 2021 | 1,229 | 1,214 | 15 | 0.2 | — |
| 2022 | 2,550 | 2,523 | 27 | 0.2 | — |
| 2023 | 556 | 599 | −43 | 0.1 | — |
| 2024 | 490 | 424 | 66 | 2.0 | — |
In its most recent public year (2024), this organization brought in $66 more than it spent. Its reserves stood at about 2 months of spending, down from 31.6 in 2012.
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 2024. 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
The Community Cabinet's IRS filings as a feed — one entry per filing year, through 2024. 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