Concern-Professional Services For Children Youth And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,894,424 | 22,539,374 | 355,050 | 4.9 | 50% |
| 2012 | 23,387,519 | 23,274,332 | 113,187 | 4.8 | 50% |
| 2013 | 22,938,607 | 22,705,344 | 233,263 | 5.1 | 50% |
| 2014 | 21,265,277 | 21,594,328 | −329,051 | 5.2 | 49% |
| 2015 | 20,088,489 | 20,317,066 | −228,577 | 5.4 | 51% |
| 2016 | 21,359,273 | 20,927,958 | 431,315 | 5.5 | 51% |
| 2017 | 22,169,094 | 21,478,905 | 690,189 | 5.8 | 52% |
| 2018 | 22,114,358 | 21,363,224 | 751,134 | 6.2 | 51% |
| 2019 | 21,426,782 | 22,194,582 | −767,800 | 5.6 | 52% |
| 2020 | 21,296,720 | 21,826,886 | −530,166 | 5.4 | 53% |
| 2021 | 23,799,096 | 20,711,163 | 3,087,933 | 7.4 | 52% |
| 2022 | 22,896,646 | 22,261,541 | 635,105 | 7.3 | 52% |
| 2023 | 24,852,954 | 24,391,604 | 461,350 | 6.9 | 54% |
In its most recent public year (2023), this organization brought in $461,350 more than it spent. Its reserves stood at about 6.9 months of spending, up from 4.9 in 2011. Staff pay was 54% of spending. $17,408 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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