Tessie Cleveland Community Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 19,517,612 | 18,988,830 | 528,782 | 3.8 | 63% |
| 2021 | 20,529,117 | 20,361,172 | 167,945 | 3.8 | 63% |
| 2022 | 20,764,159 | 18,740,850 | 2,023,309 | 5.6 | 64% |
| 2023 | 18,205,554 | 19,297,705 | −1,092,151 | 4.7 | 64% |
In its most recent public year (2023), this organization spent $1,092,151 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 64% 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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