Concerned Citizens For The Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,363 | 450,084 | 413,279 | 13.8 | 33% |
| 2012 | 371,470 | 356,660 | 14,810 | 17.9 | 42% |
| 2013 | 676,877 | 419,908 | 256,969 | 22.5 | 37% |
| 2014 | 542,516 | 471,388 | 71,128 | 21.9 | 43% |
| 2015 | 588,303 | 434,989 | 153,314 | 27.9 | 46% |
| 2016 | 606,725 | 435,220 | 171,505 | 32.6 | 37% |
| 2017 | 810,205 | 834,335 | −24,130 | 16.9 | 20% |
| 2018 | 454,833 | 519,392 | −64,559 | 25.8 | 34% |
| 2019 | 555,277 | 586,179 | −30,902 | 23.0 | 32% |
| 2020 | 619,632 | 556,678 | 62,954 | 25.9 | 35% |
| 2021 | 632,310 | 515,495 | 116,815 | 30.7 | 41% |
| 2022 | 558,518 | 522,447 | 36,071 | 29.4 | 42% |
| 2023 | 706,852 | 629,502 | 77,350 | 25.7 | 41% |
| 2024 | 804,116 | 719,413 | 84,703 | 22.6 | 34% |
In its most recent public year (2024), this organization brought in $84,703 more than it spent. Its reserves stood at about 22.6 months of spending, up from 13.8 in 2011. Staff pay was 34% of spending. $19,908 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 2024. 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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