Falls Church Community Service Council Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,291,013 | 527,085 | 763,928 | 18.2 | 4% |
| 2021 | 1,682,174 | 1,304,254 | 377,920 | 10.8 | 4% |
In its most recent public year (2021), this organization brought in $377,920 more than it spent. Its reserves stood at about 10.8 months of spending, down from 18.2 in 2020. Staff pay was 4% 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 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
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