Community Council Of St Charles County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,606 | 428,454 | 20,152 | 5.4 | 57% |
| 2012 | 393,393 | 367,800 | 25,593 | 7.1 | 58% |
| 2013 | 403,798 | 378,498 | 25,300 | 7.7 | 12% |
| 2014 | 431,848 | 430,944 | 904 | 9.9 | 63% |
| 2015 | 444,805 | 428,397 | 16,408 | 10.8 | 65% |
| 2016 | 486,944 | 467,602 | 19,342 | 10.4 | 59% |
| 2017 | 530,626 | 497,789 | 32,837 | 10.5 | 64% |
| 2018 | 788,525 | 698,533 | 89,992 | 9.0 | 68% |
| 2019 | 796,713 | 765,663 | 31,050 | 8.4 | 70% |
| 2020 | 879,280 | 965,677 | −86,397 | 5.4 | 63% |
| 2021 | 1,061,060 | 1,022,877 | 38,183 | 5.5 | 66% |
| 2022 | 909,628 | 977,464 | −67,836 | 5.5 | 66% |
| 2023 | 858,390 | 942,775 | −84,385 | 4.4 | 70% |
In its most recent public year (2023), this organization spent $84,385 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 70% of spending. $130,448 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 Council Of St Charles County'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