Community And Shelter Assist Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,698,047 | 1,856,909 | 841,138 | 19.7 | 50% |
| 2012 | 2,991,155 | 1,939,446 | 1,051,709 | 27.1 | 50% |
| 2013 | 2,386,950 | 2,326,896 | 60,054 | 25.9 | 49% |
| 2014 | 3,546,471 | 2,804,490 | 741,981 | 24.6 | 42% |
| 2015 | 2,789,233 | 2,629,109 | 160,124 | 27.0 | 50% |
| 2016 | 3,496,149 | 3,086,758 | 409,391 | 25.0 | 44% |
| 2017 | 4,000,084 | 3,186,776 | 813,308 | 26.5 | 44% |
| 2018 | 3,346,083 | 3,247,773 | 98,310 | 26.7 | 47% |
| 2019 | 4,248,641 | 3,470,241 | 778,400 | 26.8 | 54% |
| 2020 | 4,115,593 | 3,705,339 | 410,254 | 27.0 | 53% |
| 2021 | 5,213,276 | 3,358,024 | 1,855,252 | 34.4 | 53% |
| 2022 | 4,047,411 | 4,037,775 | 9,636 | 28.7 | 50% |
| 2023 | 9,339,079 | 4,911,196 | 4,427,883 | 35.2 | 51% |
In its most recent public year (2023), this organization brought in $4,427,883 more than it spent. Its reserves stood at about 35.2 months of spending, up from 19.7 in 2011. Staff pay was 51% of spending. $4,541,131 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 And Shelter Assist Corp'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