Communiversity Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,875 | 80,061 | 2,814 | 4.1 | — |
| 2012 | 82,573 | 77,709 | 4,864 | 5.0 | — |
| 2013 | 83,802 | 78,768 | 5,034 | 5.7 | — |
| 2014 | 97,744 | 88,381 | 9,363 | 6.4 | — |
| 2015 | 104,337 | 89,970 | 14,367 | 8.2 | — |
| 2016 | 92,382 | 93,583 | −1,201 | 7.7 | — |
| 2017 | 93,259 | 95,662 | −2,403 | 7.2 | — |
| 2018 | 90,609 | 93,187 | −2,578 | 7.1 | — |
| 2019 | 91,905 | 96,086 | −4,181 | 6.4 | — |
| 2020 | 100,855 | 92,869 | 7,986 | 7.6 | — |
| 2021 | 98,084 | 94,992 | 3,092 | 7.8 | — |
| 2022 | 99,867 | 114,122 | −14,255 | 5.0 | — |
| 2023 | 105,215 | 112,840 | −7,625 | 4.3 | — |
In its most recent public year (2023), this organization spent $7,625 more than it brought in. Its reserves stood at about 4.3 months 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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