Community Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,862,713 | 26,060,468 | 802,245 | 2.3 | 79% |
| 2021 | 26,153,340 | 25,986,471 | 166,869 | 2.5 | 79% |
| 2022 | 27,310,972 | 27,467,891 | −156,919 | 2.1 | 79% |
| 2023 | 28,785,458 | 29,554,551 | −769,093 | 1.7 | 78% |
In its most recent public year (2023), this organization spent $769,093 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 78% of spending. $103,253 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
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