Community Care Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,285,813 | 33,280,482 | 5,331 | 0.4 | 103% |
| 2014 | 45,760,259 | 45,753,215 | 7,044 | 1.2 | 97% |
| 2015 | 51,608,011 | 51,600,985 | 7,026 | 1.8 | 100% |
| 2016 | 63,265,161 | 63,258,816 | 6,345 | 1.2 | 92% |
| 2017 | 78,655,233 | 78,649,458 | 5,775 | 0.6 | 94% |
| 2018 | 94,608,642 | 94,586,663 | 21,979 | 0.8 | 91% |
| 2019 | 114,296,998 | 114,286,614 | 10,384 | 1.2 | 89% |
| 2020 | 125,321,446 | 125,313,291 | 8,155 | 0.1 | 93% |
| 2021 | 139,361,025 | 139,351,590 | 9,435 | -0.2 | 85% |
| 2022 | 147,369,297 | 147,352,977 | 16,320 | 0.3 | 84% |
| 2023 | 152,910,119 | 153,248,329 | −338,210 | 0.7 | 86% |
In its most recent public year (2023), this organization spent $338,210 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 86% 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 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 Care Network Inc'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