Community Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 585,000 | 535,680 | 49,320 | 9.1 | 0% |
| 2013 | 330,360 | 430,044 | −99,684 | 8.6 | 0% |
| 2014 | 0 | 10,789 | −10,789 | 329.2 | — |
| 2019 | 54,190 | 38,041 | 16,149 | 60.3 | — |
| 2020 | 30,648 | 1,895 | 28,753 | 1392.3 | — |
| 2021 | 82,000 | 11,269 | 70,731 | 309.4 | — |
| 2022 | 30,000 | 7,706 | 22,294 | 487.2 | — |
| 2023 | 31,625 | 28,675 | 2,950 | 132.2 | — |
In its most recent public year (2023), this organization brought in $2,950 more than it spent. Its reserves stood at about 132.2 months of spending, up from 9.1 in 2012.
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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