Community Services Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 883,641 | 862,943 | 20,698 | 19.5 | 43% |
| 2021 | 4,045,488 | 1,816,917 | 2,228,571 | 24.0 | 25% |
| 2022 | 2,938,734 | 2,426,948 | 511,786 | 20.5 | 20% |
| 2023 | 6,356,867 | 5,287,422 | 1,069,445 | 11.8 | 10% |
In its most recent public year (2023), this organization brought in $1,069,445 more than it spent. Its reserves stood at about 11.8 months of spending, down from 19.5 in 2020. Staff pay was 10% of spending. $3,604,346 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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