Church Community Outreach Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 134,371 | 126,309 | 8,062 | 9.0 | — |
| 2019 | 165,289 | 121,658 | 43,631 | 13.6 | — |
| 2020 | 447,648 | 144,598 | 303,050 | 36.6 | 22% |
| 2021 | 407,096 | 204,834 | 202,262 | 37.7 | 22% |
| 2022 | 227,279 | 215,557 | 11,722 | 36.5 | 35% |
| 2023 | 468,014 | 432,137 | 35,877 | 19.2 | 26% |
| 2024 | 443,263 | 484,549 | −41,286 | 16.1 | 29% |
In its most recent public year (2024), this organization spent $41,286 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 9 in 2018. Staff pay was 29% 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 2024. 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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