Community Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,142 | 23,182 | 1,960 | 42.7 | — |
| 2013 | 30,131 | 26,395 | 3,736 | 41.3 | — |
| 2014 | 23,529 | 23,294 | 235 | 46.9 | — |
| 2018 | 28,480 | 22,595 | 5,885 | 48.5 | — |
| 2019 | 35,313 | 27,821 | 7,492 | 43.2 | — |
| 2020 | 10,693 | 18,152 | −7,459 | 61.8 | — |
| 2021 | 27,368 | 16,019 | 11,349 | 79.9 | — |
| 2022 | 40,078 | 60,388 | −20,310 | 15.9 | — |
| 2023 | 41,076 | 15,372 | 25,704 | 84.6 | — |
In its most recent public year (2023), this organization brought in $25,704 more than it spent. Its reserves stood at about 84.6 months of spending, up from 42.7 in 2011.
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 Guild'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