Community Resource & Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,238,662 | 1,281,508 | −42,846 | 5.3 | 63% |
| 2022 | 1,618,051 | 1,300,603 | 317,448 | 8.2 | 62% |
| 2023 | 1,664,810 | 1,392,391 | 272,419 | 10.0 | 63% |
In its most recent public year (2023), this organization brought in $272,419 more than it spent. Its reserves stood at about 10 months of spending, up from 5.3 in 2021. Staff pay was 63% 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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