Community Build Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,398,358 | 4,530,561 | −132,203 | 3.9 | 56% |
| 2021 | 9,365,253 | 8,397,406 | 967,847 | 3.5 | 53% |
| 2022 | 5,459,998 | 5,816,913 | −356,915 | 4.3 | 64% |
| 2023 | 5,482,998 | 6,615,648 | −1,132,650 | 1.6 | 55% |
In its most recent public year (2023), this organization spent $1,132,650 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.9 in 2020. Staff pay was 55% of spending.
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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