Concrete Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 375,117 | 216,580 | 158,537 | 84.8 | 41% |
| 2021 | 319,525 | 216,218 | 103,307 | 90.7 | 44% |
| 2022 | 465,908 | 235,434 | 230,474 | 93.3 | 41% |
| 2023 | 430,905 | 362,649 | 68,256 | 62.8 | 26% |
In its most recent public year (2023), this organization brought in $68,256 more than it spent. Its reserves stood at about 62.8 months of spending, down from 84.8 in 2020. Staff pay was 26% 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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