Community In Motion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,271,710 | 10,329,267 | −57,557 | 1.1 | 10% |
| 2021 | 10,802,333 | 10,675,778 | 126,555 | 1.2 | 9% |
| 2022 | 11,021,286 | 10,823,154 | 198,132 | 1.4 | 8% |
| 2023 | 11,917,604 | 11,861,983 | 55,621 | 1.3 | 8% |
In its most recent public year (2023), this organization brought in $55,621 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 8% 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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