Cgcc Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 616,637 | 1,037,564 | −420,927 | 8.9 | 33% |
| 2021 | 533,042 | 626,826 | −93,784 | 12.9 | 46% |
| 2022 | 477,034 | 646,453 | −169,419 | 9.4 | 47% |
| 2023 | 1,856,718 | 590,814 | 1,265,904 | 36.0 | 43% |
In its most recent public year (2023), this organization brought in $1,265,904 more than it spent. Its reserves stood at about 36 months of spending, up from 8.9 in 2020. Staff pay was 43% of spending. $25,000 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
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