Concord North Community Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,671 | 56,520 | 2,151 | 12.3 | — |
| 2013 | 55,347 | 49,880 | 5,467 | 15.3 | — |
| 2014 | 56,388 | 61,144 | −4,756 | 11.5 | — |
| 2015 | 52,130 | 46,683 | 5,447 | 13.9 | — |
| 2016 | 60,481 | 48,268 | 12,213 | 16.8 | — |
| 2017 | 78,529 | 46,259 | 32,270 | 29.8 | — |
| 2018 | 80,759 | 62,930 | 17,829 | 16.3 | — |
| 2019 | 111,384 | 148,835 | −37,451 | 5.0 | — |
| 2020 | 107,429 | 64,527 | 42,902 | 8.0 | — |
| 2021 | 66,935 | 74,905 | −7,970 | 1.3 | — |
In its most recent public year (2021), this organization spent $7,970 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 12.3 in 2012.
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 2021. 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
Concord North Community Corporation's IRS filings as a feed — one entry per filing year, through 2021. 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