Community Compassion Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 196,435 | 102,842 | 93,593 | 17.5 | — |
| 2016 | 239,340 | 101,235 | 138,105 | 34.1 | 0% |
| 2017 | 276,439 | 137,510 | 138,929 | 37.3 | 0% |
| 2018 | 303,967 | 184,748 | 119,219 | 35.6 | 0% |
| 2019 | 274,449 | 164,092 | 110,357 | 48.1 | 0% |
| 2020 | 379,287 | 170,509 | 208,778 | 59.7 | 0% |
| 2021 | 524,745 | 299,707 | 225,038 | 44.4 | 0% |
| 2022 | 535,697 | 374,482 | 161,215 | 40.5 | 4% |
| 2023 | 544,723 | 458,831 | 85,892 | 35.4 | 4% |
In its most recent public year (2023), this organization brought in $85,892 more than it spent. Its reserves stood at about 35.4 months of spending, up from 17.5 in 2015. Staff pay was 4% of spending. $571,352 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
Community Compassion Network'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