Concourse Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 873 | 415 | 458 | 13.2 | — |
| 2018 | 51,253 | 49,948 | 1,305 | 0.4 | — |
| 2019 | 63,126 | 62,253 | 873 | 0.5 | — |
| 2020 | 155,560 | 134,809 | 20,751 | 2.1 | — |
| 2021 | 132,326 | 118,287 | 14,039 | 3.8 | — |
| 2022 | 279,411 | 251,033 | 28,378 | 3.1 | 0% |
| 2023 | 81,346 | 127,469 | −46,123 | 1.9 | — |
In its most recent public year (2023), this organization spent $46,123 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 13.2 in 2017.
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
Concourse Group 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