Concordia Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,225,806 | 6,758,953 | −533,147 | 1.1 | 62% |
| 2021 | 8,737,678 | 6,710,372 | 2,027,306 | 4.7 | 65% |
| 2022 | 9,205,910 | 7,911,640 | 1,294,270 | 6.0 | 64% |
| 2023 | 9,198,130 | 8,858,190 | 339,940 | 5.8 | 65% |
In its most recent public year (2023), this organization brought in $339,940 more than it spent. Its reserves stood at about 5.8 months of spending, up from 1.1 in 2020. Staff pay was 65% of spending. $112,500 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
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