Ccri Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,836,108 | 16,393,881 | 442,227 | 5.9 | 72% |
| 2020 | 18,133,431 | 17,194,031 | 939,400 | 6.2 | 72% |
| 2021 | 21,604,696 | 18,628,451 | 2,976,245 | 7.7 | 73% |
| 2022 | 20,021,245 | 19,370,767 | 650,478 | 7.8 | 73% |
| 2023 | 21,380,095 | 21,071,969 | 308,126 | 7.3 | 73% |
In its most recent public year (2023), this organization brought in $308,126 more than it spent. Its reserves stood at about 7.3 months of spending, up from 5.9 in 2019. Staff pay was 73% 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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