Concordia Community Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,743,259 | 4,145,450 | 1,597,809 | 17.9 | 36% |
| 2017 | 6,589,465 | 5,084,846 | 1,504,619 | 18.1 | 33% |
| 2018 | 6,559,197 | 7,537,690 | −978,493 | 10.7 | 24% |
| 2019 | 7,346,862 | 6,994,994 | 351,868 | 12.1 | 22% |
| 2020 | 8,998,951 | 8,000,404 | 998,547 | 12.1 | 22% |
| 2021 | 12,696,162 | 8,654,695 | 4,041,467 | 16.8 | 23% |
| 2022 | 15,194,286 | 13,937,457 | 1,256,829 | 11.5 | 16% |
| 2023 | 125,521,557 | 14,957,606 | 110,563,951 | 99.4 | 57% |
In its most recent public year (2023), this organization brought in $110,563,951 more than it spent. Its reserves stood at about 99.4 months of spending, up from 17.9 in 2016. Staff pay was 57% 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
Concordia Community Support Services'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