Communities Creating Opportunity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 602,430 | 590,383 | 12,047 | 3.9 | 53% |
| 2012 | 924,008 | 866,872 | 57,136 | 3.4 | 56% |
| 2013 | 914,847 | 915,441 | −594 | 3.3 | 55% |
| 2014 | 781,486 | 889,637 | −108,151 | 1.9 | 61% |
| 2015 | 1,010,202 | 832,292 | 177,910 | 4.6 | 58% |
| 2016 | 783,271 | 753,251 | 30,020 | 5.5 | 48% |
| 2017 | 423,565 | 697,217 | −273,652 | 1.3 | 58% |
| 2022 | 107,596 | 120,812 | −13,216 | 2.4 | — |
| 2023 | 99,848 | 141,177 | −41,329 | 0.2 | — |
In its most recent public year (2023), this organization spent $41,329 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 3.9 in 2011.
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
Communities Creating Opportunity'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