Common Ground Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,873,132 | 2,705,979 | 167,153 | 13.3 | 44% |
| 2021 | 4,324,855 | 3,548,576 | 776,279 | 12.7 | 37% |
| 2022 | 4,181,198 | 4,403,956 | −222,758 | 8.6 | 36% |
| 2023 | 5,805,535 | 6,301,870 | −496,335 | 5.4 | 37% |
In its most recent public year (2023), this organization spent $496,335 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 13.3 in 2020. Staff pay was 37% 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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