Community Clinical Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,207,878 | 13,749,037 | −1,541,159 | 1.0 | 46% |
| 2021 | 15,302,823 | 14,563,475 | 739,348 | 1.6 | 47% |
| 2022 | 15,586,725 | 15,063,937 | 522,788 | 1.9 | 50% |
| 2023 | 15,454,935 | 15,163,518 | 291,417 | 2.0 | 53% |
In its most recent public year (2023), this organization brought in $291,417 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 53% of spending. $326 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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