Community Concepts Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,171,683 | 23,631,439 | 540,244 | 2.9 | 39% |
| 2021 | 32,664,997 | 32,909,886 | −244,889 | 2.0 | 30% |
| 2022 | 55,260,119 | 54,885,095 | 375,024 | 1.3 | 19% |
| 2023 | 30,059,786 | 26,937,320 | 3,122,466 | 4.0 | 35% |
In its most recent public year (2023), this organization brought in $3,122,466 more than it spent. Its reserves stood at about 4 months of spending, up from 2.9 in 2020. Staff pay was 35% of spending. $560,435 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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