Center Of Concern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 720,429 | 813,960 | −93,531 | 4.3 | 46% |
| 2012 | 852,510 | 756,416 | 96,094 | 6.2 | 50% |
| 2013 | 770,957 | 752,144 | 18,813 | 6.8 | 47% |
| 2014 | 718,556 | 841,382 | −122,826 | 4.5 | 48% |
| 2015 | 750,112 | 739,593 | 10,519 | 5.2 | 53% |
| 2016 | 706,099 | 709,604 | −3,505 | 5.3 | 50% |
| 2017 | 980,347 | 877,635 | 102,712 | 5.8 | 46% |
| 2018 | 1,161,041 | 1,166,295 | −5,254 | 4.3 | 46% |
| 2019 | 1,327,465 | 1,334,709 | −7,244 | 3.7 | 41% |
| 2020 | 1,497,849 | 1,451,277 | 46,572 | 2.7 | 41% |
| 2021 | 2,221,198 | 2,106,284 | 114,914 | 2.5 | 34% |
| 2022 | 2,559,173 | 2,427,153 | 132,020 | 2.4 | 4% |
| 2023 | 2,425,455 | 2,322,137 | 103,318 | 2.9 | 4% |
| 2024 | 2,714,671 | 2,682,707 | 31,964 | 2.4 | 40% |
In its most recent public year (2024), this organization brought in $31,964 more than it spent. Its reserves stood at about 2.4 months of spending, down from 4.3 in 2011. Staff pay was 40% of spending.
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 2024. 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
Center Of Concern's IRS filings as a feed — one entry per filing year, through 2024. 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