Community Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,521,753 | 2,807,655 | −285,902 | 7.7 | 35% |
| 2012 | 2,493,515 | 3,047,617 | −554,102 | 4.9 | 34% |
| 2013 | 2,708,942 | 2,976,356 | −267,414 | 4.0 | 39% |
| 2014 | 2,790,236 | 2,814,297 | −24,061 | 4.6 | 35% |
| 2015 | 2,651,555 | 2,756,945 | −105,390 | 4.1 | 33% |
| 2016 | 2,640,226 | 2,412,212 | 228,014 | 5.8 | 36% |
| 2017 | 3,429,197 | 3,203,307 | 225,890 | 5.2 | 28% |
| 2018 | 3,418,312 | 3,139,719 | 278,593 | 6.2 | 32% |
| 2019 | 3,829,582 | 3,356,757 | 472,825 | 7.5 | 33% |
| 2020 | 6,436,192 | 4,867,877 | 1,568,315 | 9.1 | 23% |
| 2021 | 4,780,992 | 3,852,216 | 928,776 | 14.4 | 29% |
| 2022 | 5,994,211 | 4,601,439 | 1,392,772 | 15.5 | 27% |
| 2023 | 5,469,341 | 5,435,918 | 33,423 | 13.3 | 27% |
In its most recent public year (2023), this organization brought in $33,423 more than it spent. Its reserves stood at about 13.3 months of spending, up from 7.7 in 2011. Staff pay was 27% of spending. $550,965 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 Cooperative 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