Cortland Area Communities That Care Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 68,624 | 90,536 | −21,912 | 2.7 | — |
| 2020 | 424,845 | 406,908 | 17,937 | 1.1 | 55% |
| 2021 | 480,584 | 454,650 | 25,934 | 1.7 | 57% |
| 2022 | 566,858 | 554,446 | 12,412 | 1.7 | 56% |
| 2023 | 733,291 | 710,764 | 22,527 | 1.7 | 59% |
In its most recent public year (2023), this organization brought in $22,527 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 59% of spending. $69,470 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works