Concord Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,449,581 | 5,890,401 | 2,559,180 | 5.8 | 44% |
| 2012 | 4,734,971 | 5,627,527 | −892,556 | 4.2 | 47% |
| 2013 | 5,094,050 | 6,301,962 | −1,207,912 | 1.4 | 44% |
| 2014 | 5,236,718 | 5,467,984 | −231,266 | 1.2 | 45% |
| 2015 | 5,828,249 | 5,954,482 | −126,233 | 0.8 | 42% |
| 2016 | 7,405,384 | 6,803,836 | 601,548 | 1.8 | 47% |
| 2017 | 9,129,637 | 8,927,953 | 201,684 | 1.6 | 43% |
| 2018 | 9,332,423 | 9,382,525 | −50,102 | 1.5 | 42% |
| 2019 | 9,977,134 | 10,155,947 | −178,813 | 1.1 | 45% |
| 2020 | 8,605,789 | 9,678,295 | −1,072,506 | -0.1 | 50% |
| 2021 | 7,970,420 | 7,863,942 | 106,478 | 0.0 | 53% |
| 2022 | 11,489,391 | 8,294,261 | 3,195,130 | 4.6 | 52% |
| 2023 | 9,509,051 | 10,185,016 | −675,965 | 3.0 | 48% |
In its most recent public year (2023), this organization spent $675,965 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.8 in 2011. Staff pay was 48% of spending. $1,370,790 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
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