Ccs Employee Benfits Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,692,387 | 7,773,236 | −1,080,849 | -3.3 | 1% |
| 2012 | 7,267,579 | 5,674,093 | 1,593,486 | -1.1 | 1% |
| 2013 | 4,404,928 | 4,068,229 | 336,699 | -0.5 | 2% |
| 2014 | 4,140,580 | 3,703,800 | 436,780 | 0.8 | 2% |
| 2015 | 5,537,605 | 6,348,246 | −810,641 | -1.0 | 1% |
| 2016 | 7,080,675 | 8,497,301 | −1,416,626 | -2.8 | 1% |
| 2017 | 8,897,427 | 8,876,910 | 20,517 | -2.6 | 1% |
| 2018 | 8,848,660 | 8,103,456 | 745,204 | -1.8 | 1% |
| 2019 | 8,332,866 | 7,853,530 | 479,336 | -1.1 | 1% |
| 2020 | 8,130,755 | 7,801,425 | 329,330 | -0.6 | 1% |
| 2021 | 7,548,619 | 7,539,972 | 8,647 | -0.6 | 1% |
| 2022 | 7,862,686 | 8,574,472 | −711,786 | -1.5 | 1% |
| 2023 | 8,092,876 | 7,659,120 | 433,756 | -1.0 | 0% |
In its most recent public year (2023), this organization brought in $433,756 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -3.3 in 2011. Staff pay was 0% 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 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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