Cll Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 79,432 | 3,863 | 75,569 | 234.7 | — |
| 2015 | 435,710 | 299,999 | 135,711 | 8.5 | 0% |
| 2016 | 458,093 | 509,203 | −51,110 | 3.8 | 29% |
| 2017 | 920,198 | 560,616 | 359,582 | 11.1 | 26% |
| 2018 | 1,383,434 | 803,543 | 579,891 | 16.1 | 34% |
| 2019 | 1,537,026 | 1,194,917 | 342,109 | 14.3 | 55% |
| 2020 | 2,085,010 | 1,225,927 | 859,083 | 22.3 | 70% |
| 2021 | 2,372,198 | 1,583,757 | 788,441 | 23.2 | 75% |
| 2022 | 2,702,402 | 2,075,351 | 627,051 | 21.0 | 62% |
| 2023 | 2,927,842 | 2,682,197 | 245,645 | 17.3 | 53% |
In its most recent public year (2023), this organization brought in $245,645 more than it spent. Its reserves stood at about 17.3 months of spending, down from 234.7 in 2014. Staff pay was 53% of spending. $240,000 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
Cll Society 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