Connections Of Cumberland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,483 | 23,634 | 44,849 | 44.8 | 0% |
| 2015 | 112,238 | 85,020 | 27,218 | 16.3 | 2% |
| 2016 | 126,155 | 215,979 | −89,824 | 1.4 | 64% |
| 2017 | 224,170 | 175,082 | 49,088 | 5.1 | 64% |
| 2018 | 282,934 | 250,638 | 32,296 | 5.1 | 56% |
| 2019 | 287,691 | 224,799 | 62,892 | 9.1 | 62% |
| 2020 | 350,922 | 261,030 | 89,892 | 11.9 | 59% |
| 2021 | 935,919 | 841,647 | 94,272 | 5.3 | 8% |
| 2022 | 448,888 | 277,766 | 171,122 | 23.3 | 53% |
| 2023 | 470,264 | 540,955 | −70,691 | 10.4 | 33% |
In its most recent public year (2023), this organization spent $70,691 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 44.8 in 2014. Staff pay was 33% of spending. $68,579 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
Connections Of Cumberland County Inc'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