Council Of Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,449,917 | 6,497,988 | −48,071 | 0.8 | 19% |
| 2012 | 6,310,962 | 6,370,831 | −59,869 | 0.7 | 20% |
| 2013 | 6,655,636 | 6,511,394 | 144,242 | 0.9 | 19% |
| 2014 | 5,626,834 | 5,672,384 | −45,550 | 1.0 | 25% |
| 2015 | 5,196,838 | 5,257,471 | −60,633 | 0.9 | 33% |
| 2016 | 5,284,649 | 5,274,888 | 9,761 | 0.9 | 34% |
| 2017 | 5,636,232 | 5,613,909 | 22,323 | 0.9 | 34% |
| 2018 | 5,985,224 | 5,963,444 | 21,780 | 0.9 | 33% |
| 2019 | 6,733,253 | 6,627,290 | 105,963 | 1.0 | 35% |
| 2020 | 5,968,168 | 5,876,260 | 91,908 | 1.3 | 42% |
| 2021 | 5,931,458 | 5,957,790 | −26,332 | 1.3 | 45% |
| 2022 | 6,109,773 | 6,065,021 | 44,752 | 1.3 | 44% |
| 2023 | 8,933,925 | 7,529,288 | 1,404,637 | 3.3 | 43% |
In its most recent public year (2023), this organization brought in $1,404,637 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.8 in 2011. Staff pay was 43% of spending. $63,446 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
Council Of Community 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