Ccsc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,336 | 94,672 | −9,336 | 2.4 | — |
| 2012 | 92,406 | 94,755 | −2,349 | 2.1 | — |
| 2013 | 117,227 | 95,055 | 22,172 | 4.8 | — |
| 2014 | 136,769 | 137,138 | −369 | 3.3 | — |
| 2015 | 140,602 | 150,502 | −9,900 | 2.6 | — |
| 2016 | 120,906 | 127,964 | −7,058 | 1.9 | — |
| 2017 | 126,129 | 136,418 | −10,289 | 0.9 | — |
| 2018 | 131,909 | 122,217 | 9,692 | 2.0 | — |
| 2019 | 135,241 | 124,555 | 10,686 | 3.0 | — |
| 2020 | 117,856 | 133,085 | −15,229 | 1.4 | — |
| 2021 | 103,240 | 91,852 | 11,388 | 3.5 | — |
| 2022 | 158,090 | 118,411 | 39,679 | 1.9 | — |
| 2023 | 109,089 | 100,488 | 8,601 | 10.5 | — |
In its most recent public year (2023), this organization brought in $8,601 more than it spent. Its reserves stood at about 10.5 months of spending, up from 2.4 in 2011.
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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