Community Care Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 147,875 | 130,029 | 17,846 | 27.7 | — |
| 2011 | 149,786 | 137,537 | 12,249 | 27.3 | — |
| 2012 | 142,045 | 155,738 | −13,693 | 25.0 | — |
| 2013 | 153,633 | 163,983 | −10,350 | 18.6 | — |
| 2014 | 143,628 | 143,350 | 278 | 1.0 | — |
| 2015 | 121,392 | 125,649 | −4,257 | 0.8 | — |
| 2016 | 119,468 | 121,981 | −2,513 | 0.5 | — |
| 2017 | 144,832 | 101,126 | 43,706 | 47.4 | — |
| 2018 | 188,777 | 134,281 | 54,496 | 42.7 | — |
| 2019 | 258,135 | 189,947 | 68,188 | 32.7 | 22% |
| 2020 | 168,441 | 171,802 | −3,361 | 43.8 | 29% |
| 2021 | 233,774 | 228,292 | 5,482 | 33.2 | 32% |
| 2022 | 288,360 | 283,367 | 4,993 | 27.0 | 36% |
| 2023 | 305,613 | 269,555 | 36,058 | 30.0 | 40% |
In its most recent public year (2023), this organization brought in $36,058 more than it spent. Its reserves stood at about 30 months of spending, up from 27.7 in 2010. Staff pay was 40% 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
Community Care Council Inc'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