Community Council Education Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,842,298 | 4,156,345 | −314,047 | 1.3 | 52% |
| 2021 | 1,325,791 | 2,233,112 | −907,321 | 1.5 | 47% |
| 2022 | 1,913,125 | 2,525,305 | −612,180 | 1.4 | 44% |
In its most recent public year (2022), this organization spent $612,180 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 44% of spending.
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 2022. 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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