Community Connections Real Estate Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,022,505 | 1,002,750 | 1,019,755 | 107.8 | 4% |
| 2021 | 2,130,561 | 2,348,307 | −217,746 | 45.9 | 2% |
| 2022 | 2,231,000 | 993,691 | 1,237,309 | 113.5 | 2% |
| 2023 | 1,801,530 | 1,190,367 | 611,163 | 103.3 | 1% |
In its most recent public year (2023), this organization brought in $611,163 more than it spent. Its reserves stood at about 103.3 months of spending, down from 107.8 in 2020. Staff pay was 1% of spending. $816,524 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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