Community Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,178,823 | 17,670,349 | −491,526 | 10.6 | 28% |
| 2012 | 18,292,837 | 16,838,449 | 1,454,388 | 12.4 | 33% |
| 2013 | 19,999,412 | 17,583,960 | 2,415,452 | 13.5 | 38% |
| 2014 | 23,863,161 | 22,864,080 | 999,081 | 10.9 | 37% |
| 2015 | 24,320,434 | 22,856,120 | 1,464,314 | 11.7 | 40% |
| 2016 | 25,912,051 | 25,751,888 | 160,163 | 10.4 | 34% |
| 2017 | 24,501,767 | 26,852,281 | −2,350,514 | 9.0 | 32% |
| 2018 | 36,844,899 | 27,321,476 | 9,523,423 | 13.0 | 37% |
| 2019 | 31,427,064 | 32,571,900 | −1,144,836 | 11.1 | 34% |
| 2020 | 33,654,695 | 35,385,742 | −1,731,047 | 9.7 | 37% |
| 2021 | 45,233,184 | 41,056,672 | 4,176,512 | 9.5 | 52% |
| 2022 | 57,867,676 | 46,310,794 | 11,556,882 | 11.8 | 45% |
| 2023 | 59,435,734 | 55,372,330 | 4,063,404 | 11.1 | 48% |
In its most recent public year (2023), this organization brought in $4,063,404 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 48% of spending. $44,591,555 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 Initiatives'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