Concord Coalition Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,175,605 | 1,103,919 | 71,686 | 10.0 | 59% |
| 2021 | 944,149 | 1,119,028 | −174,879 | 8.0 | 63% |
| 2022 | 913,756 | 1,197,756 | −284,000 | 4.6 | 63% |
| 2023 | 889,189 | 1,216,614 | −327,425 | 1.3 | 62% |
In its most recent public year (2023), this organization spent $327,425 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 10 in 2020. Staff pay was 62% 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
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