Cccp Community Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,188,400 | 1,840,533 | 347,867 | 12.0 | 14% |
| 2021 | 5,842,596 | 4,951,434 | 891,162 | 6.6 | 5% |
| 2022 | 3,485,349 | 4,749,152 | −1,263,803 | 5.2 | 17% |
| 2023 | 2,758,404 | 3,673,518 | −915,114 | 5.9 | 25% |
In its most recent public year (2023), this organization spent $915,114 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 12 in 2020. Staff pay was 25% of spending. $1,879,692 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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