Federation Ccrc Operations Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 65,930 | −65,930 | -12.0 | 0% |
| 2013 | 0 | 278,865 | −278,865 | -14.8 | 0% |
| 2014 | 36,215 | 603,782 | −567,567 | 0.1 | 0% |
| 2015 | 11,500 | 475,804 | −464,304 | -11.6 | 0% |
| 2016 | 4,642,576 | 8,656,438 | −4,013,862 | -6.2 | 27% |
| 2017 | 20,652,257 | 37,458,053 | −16,805,796 | -6.9 | 21% |
| 2018 | 31,165,226 | 40,801,112 | −9,635,886 | -9.3 | 24% |
| 2019 | 32,810,266 | 42,843,392 | −10,033,126 | -13.1 | 24% |
| 2020 | 39,521,877 | 43,136,831 | −3,614,954 | -14.0 | 23% |
| 2021 | 33,210,920 | 43,397,217 | −10,186,297 | -16.9 | 24% |
| 2022 | 34,610,476 | 52,742,577 | −18,132,101 | -18.1 | 23% |
| 2023 | 45,978,523 | 57,330,604 | −11,352,081 | -19.1 | 30% |
In its most recent public year (2023), this organization spent $11,352,081 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.1 months), down from -12 in 2012. Staff pay was 30% 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
Federation Ccrc Operations Corp'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