Community Counseling Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,040 | 28,142 | 37,898 | 40.9 | — |
| 2012 | 73,091 | 57,900 | 15,191 | 23.0 | — |
| 2013 | 76,117 | 19,641 | 56,476 | 102.4 | — |
| 2014 | 83,417 | 44,281 | 39,136 | 56.0 | — |
| 2015 | 413,226 | 137,360 | 275,866 | 42.2 | 0% |
| 2016 | 140,118 | 74,493 | 65,625 | 88.3 | 0% |
| 2017 | 1,788,183 | 55,350 | 1,732,833 | 494.6 | 0% |
| 2018 | 139,233 | 87,456 | 51,777 | 320.1 | 0% |
| 2019 | 256,070 | 147,280 | 108,790 | 198.9 | 0% |
| 2020 | 188,505 | 174,126 | 14,379 | 169.3 | 0% |
| 2021 | 91,245 | 84,006 | 7,239 | 351.9 | 0% |
| 2022 | 85,932 | 168,943 | −83,011 | 169.1 | 0% |
| 2023 | 56,239 | 207,162 | −150,923 | 129.1 | 0% |
In its most recent public year (2023), this organization spent $150,923 more than it brought in. Its reserves stood at about 129.1 months of spending, up from 40.9 in 2011. Staff pay was 0% of spending. $98,501 of its net assets are donor-restricted.
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
Community Counseling Center Foundation'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