Community Development Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 148,460 | 83,564 | 64,896 | 10.2 | — |
| 2022 | 34,502 | 83,259 | −48,757 | 0.7 | — |
| 2023 | 33,725 | 32,280 | 1,445 | 2.4 | — |
In its most recent public year (2023), this organization brought in $1,445 more than it spent. Its reserves stood at about 2.4 months of spending, down from 10.2 in 2021.
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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