Community Coalition Against Human Trafficking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 81,189 | 16,471 | 64,718 | 47.1 | — |
| 2015 | 41,979 | 76,649 | −34,670 | 4.7 | — |
| 2016 | 635,962 | 128,140 | 507,822 | 50.4 | 67% |
| 2017 | 321,061 | 254,248 | 66,813 | 28.5 | 63% |
| 2018 | 487,746 | 452,686 | 35,060 | 17.0 | 61% |
| 2019 | 1,269,297 | 816,141 | 453,156 | 16.1 | 58% |
| 2020 | 911,368 | 1,074,095 | −162,727 | 10.4 | 61% |
| 2021 | 1,437,952 | 1,363,881 | 74,071 | 8.8 | 59% |
| 2022 | 1,814,977 | 1,539,764 | 275,213 | 9.1 | 71% |
| 2023 | 2,059,195 | 1,920,991 | 138,204 | 8.2 | 69% |
In its most recent public year (2023), this organization brought in $138,204 more than it spent. Its reserves stood at about 8.2 months of spending, down from 47.1 in 2014. Staff pay was 69% of spending. $229,843 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
Community Coalition Against Human Trafficking'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