Charles City Community Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 74,626 | 67,760 | 6,866 | 15.2 | 0% |
| 2011 | 88,120 | 58,031 | 30,089 | 25.5 | 0% |
| 2012 | 118,542 | 74,809 | 43,733 | 23.6 | 0% |
| 2013 | 41,591 | 60,180 | −18,589 | 25.7 | 0% |
| 2014 | 37,835 | 38,012 | −177 | 40.6 | 0% |
| 2015 | 37,425 | 62,867 | −25,442 | 19.7 | 0% |
| 2016 | 22,412 | 42,954 | −20,542 | 23.5 | — |
| 2017 | 19,841 | 25,581 | −5,740 | 36.7 | — |
| 2018 | 11,604 | 27,741 | −16,137 | 26.9 | — |
| 2019 | 20,898 | 34,926 | −14,028 | 16.5 | — |
| 2020 | 16,676 | 25,913 | −9,237 | 18.0 | — |
| 2021 | 22,624 | 32,533 | −9,909 | 10.7 | — |
| 2022 | 36,024 | 23,166 | 12,858 | 21.7 | — |
| 2023 | 47,946 | 34,171 | 13,775 | 19.5 | — |
In its most recent public year (2023), this organization brought in $13,775 more than it spent. Its reserves stood at about 19.5 months of spending, up from 15.2 in 2010.
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
Charles City Community Fund Inc'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