Conestoga Valley Christian Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,543 | 30,193 | 15,350 | 11.3 | — |
| 2013 | 81,228 | 57,605 | 23,623 | 10.9 | — |
| 2014 | 146,157 | 128,920 | 17,237 | 6.5 | — |
| 2015 | 178,276 | 144,397 | 33,879 | 9.7 | — |
| 2016 | 228,329 | 183,914 | 44,415 | 10.5 | 33% |
| 2017 | 239,516 | 212,435 | 27,081 | 10.7 | 36% |
| 2018 | 245,852 | 236,212 | 9,640 | 10.1 | 42% |
| 2019 | 246,242 | 235,281 | 10,961 | 10.7 | 41% |
| 2020 | 288,433 | 231,539 | 56,894 | 13.8 | 41% |
| 2021 | 412,707 | 240,467 | 172,240 | 21.9 | 32% |
| 2022 | 391,119 | 327,760 | 63,359 | 17.8 | 47% |
| 2023 | 361,071 | 338,091 | 22,980 | 18.4 | 46% |
In its most recent public year (2023), this organization brought in $22,980 more than it spent. Its reserves stood at about 18.4 months of spending, up from 11.3 in 2012. Staff pay was 46% 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 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
Conestoga Valley Christian Community Services'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