Ccdc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,315 | 48,428 | −41,113 | 50.0 | — |
| 2012 | 8,002 | 14,884 | −6,882 | 157.2 | — |
| 2013 | 47,890 | 11,652 | 36,238 | 238.1 | — |
| 2014 | 11,103 | 85,937 | −74,834 | 21.8 | — |
| 2015 | 8,990 | 39,697 | −30,707 | 38.0 | — |
| 2016 | 497 | 5,700 | −5,203 | 253.6 | — |
| 2017 | 2,902 | 1,594 | 1,308 | 916.8 | — |
| 2018 | 3,841 | 1,216 | 2,625 | 1227.6 | — |
| 2019 | 616 | 1,143 | −527 | 1300.5 | — |
| 2020 | 25,793 | 24,974 | 819 | 59.9 | — |
| 2021 | 12,912 | 30,284 | −17,372 | 42.5 | — |
| 2022 | 3,201 | 2,212 | 989 | 587.6 | — |
| 2023 | 4,539 | 1,830 | 2,709 | 728.0 | — |
In its most recent public year (2023), this organization brought in $2,709 more than it spent. Its reserves stood at about 728 months of spending, up from 50 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
Ccdc Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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