Metro Region Ccca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,887 | 19,869 | 6,018 | 24.8 | — |
| 2012 | 10,904 | 10,924 | −20 | 45.0 | — |
| 2013 | 12,130 | 13,184 | −1,054 | 36.3 | — |
| 2014 | 29,345 | 22,579 | 6,766 | 24.8 | — |
| 2015 | 11,344 | 10,469 | 875 | 54.5 | — |
| 2016 | 10,316 | 14,617 | −4,301 | 35.5 | — |
| 2017 | 16,932 | 9,439 | 7,493 | 64.5 | — |
| 2018 | 6,960 | 10,649 | −3,689 | 53.0 | — |
| 2019 | 8,224 | 6,807 | 1,417 | 85.5 | — |
| 2020 | 1,276 | 3,427 | −2,151 | 162.2 | — |
| 2021 | 5,259 | 4,494 | 765 | 125.7 | — |
| 2022 | 5,345 | 9,566 | −4,221 | 53.8 | — |
| 2023 | 10,592 | 6,268 | 4,324 | 90.3 | — |
In its most recent public year (2023), this organization brought in $4,324 more than it spent. Its reserves stood at about 90.3 months of spending, up from 24.8 in 2011.
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
Metro Region Ccca's IRS filings as a feed — one entry per filing year, through 2023. 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