Community Services Inc of Northwest Missouri

Analysis

Community Services Inc of Northwest Missouri is a registered charity in United States, based in Maryville, MO. It received its IRS tax-exemption ruling in February 1969, 57 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3).

In the financial year ending December 2023, Community Services Inc of Northwest Missouri reported income of $5.0m and spending of $5.3m, spending 104% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $3.7m to $5.0m (+38%), an average of +8.4% a year. Over the whole period it spent 103% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Community Services Inc of Northwest Missouri sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 90th percentile within MO. Charities of a similar size with the same main cause include National Capital Bnai Brith Housing Foundation Inc ($5.0m), Kiryas Joel Municipal Local Development Corporation ($5.1m) and Jesuit Volunteers ($5.0m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 95% and program service revenue 0.2% of the total. Compensation of current officers, directors and key employees was $66k (1.2% of expenses). Other salaries and wages came to $1.8m. At year end it held assets of $2.4m against liabilities of $1.5m, net assets of $934k. It reported 96 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.