Center For Community Change Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,298,188 | 9,022,188 | 276,000 | 17.7 | 0% |
| 2021 | 15,082,091 | 16,029,838 | −947,747 | 9.2 | 12% |
| 2022 | 9,455,245 | 9,473,651 | −18,406 | 15.6 | 22% |
| 2023 | 9,810,959 | 7,929,332 | 1,881,627 | 21.5 | 27% |
In its most recent public year (2023), this organization brought in $1,881,627 more than it spent. Its reserves stood at about 21.5 months of spending, up from 17.7 in 2020. Staff pay was 27% of spending. $3,620,320 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works