Community Services Council Of Brevard County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,121,504 | 4,955,755 | 165,749 | 6.2 | 40% |
| 2012 | 5,113,714 | 4,988,772 | 124,942 | 6.5 | 41% |
| 2013 | 5,237,123 | 4,757,956 | 479,167 | 8.0 | 40% |
| 2014 | 4,738,606 | 4,710,561 | 28,045 | 8.3 | 41% |
| 2015 | 4,917,918 | 4,820,446 | 97,472 | 8.2 | 43% |
| 2016 | 4,952,227 | 5,176,790 | −224,563 | 7.3 | 40% |
| 2017 | 5,076,427 | 5,533,285 | −456,858 | 6.3 | 43% |
| 2018 | 5,163,521 | 5,637,638 | −474,117 | 4.8 | 41% |
| 2019 | 4,990,562 | 5,393,429 | −402,867 | 4.4 | 43% |
| 2020 | 6,442,874 | 6,066,405 | 376,469 | 4.8 | 39% |
| 2021 | 6,187,117 | 5,706,009 | 481,108 | 6.5 | 39% |
| 2022 | 6,274,490 | 6,041,042 | 233,448 | 6.1 | 41% |
| 2023 | 7,832,443 | 7,414,338 | 418,105 | 5.6 | 37% |
In its most recent public year (2023), this organization brought in $418,105 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 37% of spending. $664,845 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
Community Services Council Of Brevard County 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