Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,373,400 | 12,270,663 | 102,737 | 5.2 | 67% |
| 2021 | 12,461,023 | 11,955,001 | 506,022 | 5.9 | 65% |
| 2022 | 14,847,053 | 12,610,003 | 2,237,050 | 7.6 | 68% |
| 2023 | 14,270,550 | 12,177,213 | 2,093,337 | 9.9 | 66% |
In its most recent public year (2023), this organization brought in $2,093,337 more than it spent. Its reserves stood at about 9.9 months of spending, up from 5.2 in 2020. Staff pay was 66% of spending. $2,055,342 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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