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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 676,339 | 543,874 | 132,465 | 2.9 | 0% |
| 2015 | 973,030 | 929,606 | 43,424 | 2.3 | 0% |
| 2016 | 1,115,433 | 914,557 | 200,876 | 4.9 | 0% |
| 2017 | 1,142,598 | 1,289,101 | −146,503 | 2.1 | 0% |
| 2018 | 1,415,121 | 804,325 | 610,796 | 12.5 | 0% |
| 2019 | 1,281,861 | 1,670,647 | −388,786 | 3.8 | 0% |
| 2020 | 1,203,788 | 1,220,353 | −16,565 | 5.1 | 0% |
| 2021 | 607,587 | 613,686 | −6,099 | 10.2 | 39% |
| 2022 | 861,968 | 977,258 | −115,290 | 6.4 | 29% |
| 2023 | 1,000,207 | 1,168,661 | −168,454 | 3.0 | 24% |
In its most recent public year (2023), this organization spent $168,454 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 24% 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
Visit Concord'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