Consumer Credit Counseling Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,228,883 | 1,004,520 | 224,363 | 5.2 | 57% |
| 2021 | 1,541,681 | 1,072,335 | 469,346 | 10.2 | 56% |
| 2022 | 1,227,872 | 1,571,001 | −343,129 | 4.3 | 47% |
| 2023 | 2,478,629 | 2,595,221 | −116,592 | 2.4 | 48% |
In its most recent public year (2023), this organization spent $116,592 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 5.2 in 2020. Staff pay was 48% of spending. $28,554 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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