Center For Community Resources Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,205,694 | 4,874,062 | 331,632 | 2.5 | 56% |
| 2012 | 4,854,334 | 4,744,367 | 109,967 | 2.8 | 58% |
| 2013 | 4,812,313 | 4,506,866 | 305,447 | 3.8 | 56% |
| 2014 | 4,828,244 | 4,602,074 | 226,170 | 4.3 | 57% |
| 2015 | 5,718,240 | 5,301,265 | 416,975 | 4.7 | 55% |
| 2016 | 7,098,947 | 6,519,028 | 579,919 | 4.9 | 54% |
| 2017 | 7,266,438 | 7,176,793 | 89,645 | 4.6 | 52% |
| 2018 | 8,578,502 | 8,287,499 | 291,003 | 4.4 | 51% |
| 2019 | 10,673,718 | 10,548,934 | 124,784 | 3.6 | 51% |
| 2020 | 13,472,911 | 13,194,998 | 277,913 | 3.1 | 52% |
| 2021 | 18,844,697 | 16,337,445 | 2,507,252 | 4.4 | 49% |
| 2022 | 25,238,032 | 25,296,876 | −58,844 | 2.8 | 40% |
| 2023 | 31,397,443 | 30,472,032 | 925,411 | 2.7 | 40% |
In its most recent public year (2023), this organization brought in $925,411 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 40% 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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