Community Engaged Payee Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 968,263 | 827,475 | 140,788 | 2.9 | 50% |
| 2012 | 1,089,312 | 942,554 | 146,758 | 4.4 | 50% |
| 2013 | 1,217,770 | 1,163,201 | 54,569 | 4.2 | 48% |
| 2014 | 1,361,582 | 1,262,914 | 98,668 | 4.8 | 51% |
| 2015 | 1,473,493 | 1,330,134 | 143,359 | 5.8 | 56% |
| 2016 | 1,467,205 | 1,434,552 | 32,653 | 5.7 | 55% |
| 2017 | 1,512,676 | 1,465,264 | 47,412 | 5.9 | 55% |
| 2018 | 1,572,650 | 1,564,321 | 8,329 | 5.6 | 55% |
| 2019 | 1,652,636 | 1,635,087 | 17,549 | 5.5 | 50% |
| 2020 | 1,662,752 | 1,575,913 | 86,839 | 6.4 | 58% |
| 2021 | 1,794,361 | 1,457,760 | 336,601 | 9.7 | 58% |
| 2022 | 1,654,338 | 1,492,670 | 161,668 | 10.7 | 59% |
| 2023 | 1,824,738 | 1,857,818 | −33,080 | 8.4 | 56% |
In its most recent public year (2023), this organization spent $33,080 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 2.9 in 2011. Staff pay was 56% 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
Community Engaged Payee Support'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