Community Resources For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,271,662 | 3,266,413 | 5,249 | 1.4 | 19% |
| 2012 | 3,046,748 | 3,075,231 | −28,483 | 1.3 | 18% |
| 2013 | 2,829,830 | 2,860,476 | −30,646 | 1.3 | 20% |
| 2014 | 2,903,887 | 2,880,579 | 23,308 | 0.8 | 22% |
| 2015 | 3,213,342 | 3,207,086 | 6,256 | 0.7 | 23% |
| 2016 | 3,313,949 | 3,278,233 | 35,716 | 0.9 | 21% |
| 2017 | 3,087,887 | 3,007,650 | 80,237 | 1.3 | 20% |
| 2018 | 3,271,098 | 3,104,869 | 166,229 | 1.9 | 19% |
| 2019 | 3,709,350 | 3,615,549 | 93,801 | 1.9 | 19% |
| 2020 | 4,576,234 | 4,362,590 | 213,644 | 2.2 | 18% |
| 2021 | 6,633,803 | 6,377,332 | 256,471 | 2.0 | 15% |
| 2022 | 5,850,322 | 5,689,491 | 160,831 | 2.6 | 20% |
| 2023 | 8,112,104 | 8,038,156 | 73,948 | 1.9 | 16% |
In its most recent public year (2023), this organization brought in $73,948 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 16% 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 Resources For Children'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