Community Seniorserv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,100,088 | 11,859,402 | 240,686 | 5.6 | 35% |
| 2012 | 11,739,991 | 11,599,057 | 140,934 | 5.9 | 33% |
| 2013 | 10,787,946 | 10,756,919 | 31,027 | 6.4 | 35% |
| 2014 | 11,791,044 | 11,134,049 | 656,995 | 6.9 | 34% |
| 2015 | 12,524,764 | 12,141,013 | 383,751 | 6.7 | 32% |
| 2016 | 11,600,333 | 11,734,235 | −133,902 | 6.8 | 30% |
| 2017 | 11,960,797 | 11,711,293 | 249,504 | 6.9 | 30% |
| 2018 | 12,734,221 | 12,485,808 | 248,413 | 6.4 | 31% |
| 2019 | 13,415,260 | 13,014,535 | 400,725 | 6.5 | 32% |
| 2020 | 17,134,519 | 15,626,734 | 1,507,785 | 6.6 | 34% |
| 2021 | 57,075,194 | 42,045,793 | 15,029,401 | 6.8 | 13% |
| 2022 | 20,600,881 | 19,718,243 | 882,638 | 14.9 | 26% |
| 2023 | 19,268,749 | 27,251,966 | −7,983,217 | 7.2 | 21% |
In its most recent public year (2023), this organization spent $7,983,217 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.6 in 2011. Staff pay was 21% of spending. $338,989 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 Seniorserv Inc'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