Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,670,159 | 3,520,303 | 149,856 | 6.5 | 46% |
| 2012 | 1,682,271 | 1,647,904 | 34,367 | 14.0 | 50% |
| 2013 | 3,906,725 | 3,812,449 | 94,276 | 6.4 | 43% |
| 2014 | 3,993,611 | 4,139,048 | −145,437 | 5.4 | 45% |
| 2015 | 3,351,411 | 3,714,565 | −363,154 | 4.9 | 46% |
| 2016 | 3,480,102 | 3,385,649 | 94,453 | 5.7 | 48% |
| 2017 | 3,716,760 | 3,630,270 | 86,490 | 5.6 | 46% |
| 2018 | 4,374,873 | 4,241,695 | 133,178 | 4.9 | 41% |
| 2019 | 4,226,515 | 4,571,997 | −345,482 | 3.7 | 42% |
| 2020 | 6,057,964 | 5,491,366 | 566,598 | 4.5 | 42% |
| 2021 | 8,348,697 | 6,637,853 | 1,710,844 | 6.9 | 40% |
| 2022 | 7,529,800 | 7,332,927 | 196,873 | 6.6 | 41% |
| 2023 | 10,242,335 | 7,939,636 | 2,302,699 | 9.6 | 43% |
In its most recent public year (2023), this organization brought in $2,302,699 more than it spent. Its reserves stood at about 9.6 months of spending, up from 6.5 in 2011. Staff pay was 43% of spending. $3,026,851 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 Resource Center'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