Community Counseling And Mediation Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,680,527 | 18,735,523 | 3,945,004 | 8.8 | 57% |
| 2021 | 19,970,012 | 16,495,762 | 3,474,250 | 12.5 | 60% |
| 2022 | 22,636,468 | 18,718,696 | 3,917,772 | 13.5 | 57% |
| 2023 | 24,900,846 | 21,838,748 | 3,062,098 | 13.3 | 55% |
In its most recent public year (2023), this organization brought in $3,062,098 more than it spent. Its reserves stood at about 13.3 months of spending, up from 8.8 in 2020. Staff pay was 55% 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 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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