Community Coalitions Of Idaho
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,259 | 95,323 | 37,936 | 6.6 | — |
| 2021 | 86,647 | 117,169 | −30,522 | 2.3 | — |
| 2022 | 227,937 | 232,103 | −4,166 | 0.9 | 27% |
| 2023 | 89,828 | 99,174 | −9,346 | 1.0 | — |
In its most recent public year (2023), this organization spent $9,346 more than it brought in. Its reserves stood at about 1 months of spending, down from 6.6 in 2020.
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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