Community Crisis Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,016,478 | 3,613,455 | 403,023 | 7.5 | 62% |
| 2021 | 7,741,726 | 7,525,373 | 216,353 | 3.9 | 63% |
| 2022 | 11,310,013 | 9,827,192 | 1,482,821 | 4.8 | 52% |
| 2023 | 14,407,883 | 14,026,920 | 380,963 | 3.7 | 71% |
In its most recent public year (2023), this organization brought in $380,963 more than it spent. Its reserves stood at about 3.7 months of spending, down from 7.5 in 2020. Staff pay was 71% of spending. $1,364,462 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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