Community Settlement Association Of Riverside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,040,843 | 885,552 | 155,291 | 5.7 | 58% |
| 2021 | 1,219,857 | 792,267 | 427,590 | 12.9 | 55% |
| 2022 | 800,998 | 741,561 | 59,437 | 14.7 | 47% |
| 2023 | 1,144,796 | 1,178,613 | −33,817 | 8.9 | 28% |
In its most recent public year (2023), this organization spent $33,817 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 5.7 in 2020. Staff pay was 28% of spending. $49,666 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
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