Community Concepts Finance Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,491,675 | 910,206 | 581,469 | 33.6 | 0% |
| 2012 | 584,568 | 640,784 | −56,216 | 46.2 | 0% |
| 2013 | 780,191 | 773,995 | 6,196 | 38.2 | 0% |
| 2014 | 1,003,013 | 1,153,856 | −150,843 | 23.9 | 0% |
| 2015 | 1,110,727 | 1,201,407 | −90,680 | 22.1 | 0% |
| 2016 | 1,896,835 | 1,098,282 | 798,553 | 31.4 | 0% |
| 2017 | 2,765,747 | 1,455,615 | 1,310,132 | 34.5 | 0% |
| 2018 | 1,637,066 | 1,473,617 | 163,449 | 35.4 | 0% |
| 2019 | 1,695,287 | 1,525,258 | 170,029 | 35.5 | 0% |
| 2020 | 1,478,348 | 1,387,103 | 91,245 | 39.9 | 0% |
| 2021 | 1,637,763 | 1,701,448 | −63,685 | 32.1 | 0% |
| 2022 | 1,681,821 | 1,909,355 | −227,534 | 27.1 | 0% |
| 2023 | 2,055,844 | 2,001,214 | 54,630 | 26.2 | 0% |
In its most recent public year (2023), this organization brought in $54,630 more than it spent. Its reserves stood at about 26.2 months of spending, down from 33.6 in 2011. Staff pay was 0% of spending. $4,462,290 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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