Community Progress Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,467,383 | 13,394,537 | 72,846 | 1.0 | 55% |
| 2012 | 11,989,699 | 12,033,076 | −43,377 | 1.0 | 56% |
| 2013 | 11,077,381 | 11,201,575 | −124,194 | 1.1 | 60% |
| 2014 | 10,378,651 | 10,291,860 | 86,791 | 1.3 | 59% |
| 2015 | 10,769,556 | 10,911,369 | −141,813 | 1.1 | 59% |
| 2016 | 11,467,700 | 11,416,557 | 51,143 | 1.1 | 58% |
| 2017 | 11,598,515 | 11,505,880 | 92,635 | 1.2 | 60% |
| 2018 | 11,349,539 | 11,206,762 | 142,777 | 1.4 | 63% |
| 2019 | 12,082,693 | 11,769,401 | 313,292 | 1.6 | 61% |
| 2020 | 12,307,988 | 12,234,737 | 73,251 | 1.6 | 61% |
| 2021 | 21,127,917 | 20,930,151 | 197,766 | 1.1 | 37% |
| 2022 | 35,605,680 | 35,663,500 | −57,820 | 0.6 | 23% |
| 2023 | 25,685,980 | 24,872,267 | 813,713 | 1.3 | 28% |
In its most recent public year (2023), this organization brought in $813,713 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 28% of spending. $398,658 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
Community Progress Council Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works