Council Of State Community Developm Ent Agencies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 703,676 | 671,481 | 32,195 | 11.4 | 43% |
| 2013 | 738,486 | 717,853 | 20,633 | 11.0 | 42% |
| 2014 | 697,689 | 703,989 | −6,300 | 11.2 | 43% |
| 2015 | 735,140 | 739,822 | −4,682 | 10.5 | 42% |
| 2016 | 760,426 | 740,539 | 19,887 | 10.8 | 43% |
| 2017 | 666,970 | 678,949 | −11,979 | 11.6 | 52% |
| 2018 | 723,880 | 684,117 | 39,763 | 12.2 | 54% |
| 2019 | 745,748 | 730,684 | 15,064 | 11.6 | 51% |
| 2020 | 674,248 | 700,070 | −25,822 | 11.7 | 49% |
| 2021 | 656,708 | 652,030 | 4,678 | 12.6 | 53% |
| 2022 | 816,564 | 670,244 | 146,320 | 14.5 | 54% |
| 2023 | 1,020,816 | 962,801 | 58,015 | 10.6 | 38% |
In its most recent public year (2023), this organization brought in $58,015 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 38% 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
Council Of State Community Developm Ent Agencies'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