Community Services Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 293,770 | 305,298 | −11,528 | 10.6 | 0% |
| 2011 | 301,376 | 302,762 | −1,386 | 10.7 | 0% |
| 2012 | 253,341 | 279,617 | −26,276 | 10.4 | 0% |
| 2013 | 405,727 | 288,733 | 116,994 | 15.0 | 0% |
| 2014 | 335,967 | 288,860 | 47,107 | 16.9 | 0% |
| 2015 | 86,390 | 110,061 | −23,671 | 41.8 | 0% |
| 2016 | 91,192 | 91,246 | −54 | 50.4 | 0% |
| 2017 | 124,746 | 77,719 | 47,027 | 66.5 | 0% |
| 2018 | 97,408 | 77,745 | 19,663 | 69.5 | 0% |
| 2019 | 99,510 | 61,860 | 37,650 | 94.6 | 0% |
| 2020 | 50,983 | 45,676 | 5,307 | 125.6 | 0% |
| 2021 | 716 | 52,942 | −52,226 | 96.5 | 0% |
| 2022 | 42,008 | 39,646 | 2,362 | 131.3 | 0% |
| 2023 | 710,575 | 658,211 | 52,364 | 9.1 | 0% |
In its most recent public year (2023), this organization brought in $52,364 more than it spent. Its reserves stood at about 9.1 months of spending, down from 10.6 in 2010. Staff pay was 0% of spending. $485,563 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 Services Fund'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