Caledonia Area Community Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,126 | 76,387 | −13,261 | 104.5 | 14% |
| 2020 | 68,720 | 72,603 | −3,883 | 109.1 | 14% |
| 2021 | 105,503 | 69,556 | 35,947 | 121.1 | 15% |
| 2022 | 58,833 | 89,905 | −31,072 | 88.7 | 12% |
| 2023 | 71,150 | 77,290 | −6,140 | 103.5 | 14% |
In its most recent public year (2023), this organization spent $6,140 more than it brought in. Its reserves stood at about 103.5 months of spending. Staff pay was 14% 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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