Center For Resource Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,006,231 | 1,799,678 | 206,553 | 0.9 | 41% |
| 2012 | 2,186,873 | 2,036,068 | 150,805 | 1.7 | 41% |
| 2013 | 2,256,498 | 2,068,758 | 187,740 | 2.7 | 44% |
| 2014 | 2,187,721 | 1,963,744 | 223,977 | 4.3 | 48% |
| 2015 | 2,409,758 | 2,153,234 | 256,524 | 5.3 | 44% |
| 2016 | 2,689,385 | 2,434,983 | 254,402 | 6.0 | 44% |
| 2017 | 2,787,537 | 2,759,809 | 27,728 | 5.4 | 46% |
| 2018 | 2,909,320 | 2,751,375 | 157,945 | 6.1 | 51% |
| 2019 | 3,411,548 | 3,138,261 | 273,287 | 6.4 | 51% |
| 2020 | 3,118,678 | 2,768,788 | 349,890 | 8.7 | 59% |
| 2021 | 3,620,388 | 2,815,715 | 804,673 | 12.0 | 61% |
| 2022 | 4,713,411 | 4,016,924 | 696,487 | 10.5 | 55% |
| 2023 | 5,851,925 | 5,435,656 | 416,269 | 8.7 | 56% |
In its most recent public year (2023), this organization brought in $416,269 more than it spent. Its reserves stood at about 8.7 months of spending, up from 0.9 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
Center For Resource Solutions'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