Community Missions Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,630 | 553,427 | −102,797 | 89.5 | 0% |
| 2012 | 439,083 | 522,099 | −83,016 | 93.0 | 0% |
| 2013 | 497,151 | 598,252 | −101,101 | 79.1 | 0% |
| 2014 | 500,840 | 581,179 | −80,339 | 79.8 | 0% |
| 2015 | 553,389 | 604,217 | −50,828 | 75.7 | 0% |
| 2016 | 768,738 | 704,133 | 64,605 | 62.9 | 0% |
| 2017 | 782,603 | 830,704 | −48,101 | 52.6 | 0% |
| 2018 | 780,115 | 893,279 | −113,164 | 47.4 | 0% |
| 2019 | 605,774 | 933,006 | −327,232 | 43.7 | 0% |
| 2020 | 617,510 | 783,639 | −166,129 | 47.3 | 0% |
| 2021 | 644,073 | 659,553 | −15,480 | 56.0 | 0% |
| 2022 | 691,696 | 820,075 | −128,379 | 43.1 | 0% |
| 2023 | 770,194 | 870,355 | −100,161 | 39.4 | 43% |
In its most recent public year (2023), this organization spent $100,161 more than it brought in. Its reserves stood at about 39.4 months of spending, down from 89.5 in 2011. Staff pay was 43% of spending. $26,780 of its net assets are donor-restricted.
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 Missions 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