Caney Creek Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,665,257 | 13,479,445 | 1,185,812 | 52.3 | 41% |
| 2013 | 16,320,472 | 14,111,238 | 2,209,234 | 53.0 | 40% |
| 2014 | 19,716,358 | 14,655,826 | 5,060,532 | 55.7 | 40% |
| 2015 | 27,350,237 | 14,940,578 | 12,409,659 | 64.2 | 40% |
| 2016 | 17,018,380 | 15,404,854 | 1,613,526 | 63.7 | 40% |
| 2017 | 17,530,398 | 15,866,157 | 1,664,241 | 64.6 | 40% |
| 2018 | 21,534,904 | 16,511,627 | 5,023,277 | 66.1 | 39% |
| 2019 | 26,102,539 | 16,909,892 | 9,192,647 | 71.5 | 38% |
| 2020 | 24,831,207 | 17,259,360 | 7,571,847 | 76.4 | 34% |
| 2021 | 27,107,550 | 18,711,095 | 8,396,455 | 82.1 | 32% |
| 2022 | 30,649,937 | 19,834,756 | 10,815,181 | 79.9 | 30% |
| 2023 | 28,663,945 | 20,939,517 | 7,724,428 | 82.4 | 30% |
In its most recent public year (2023), this organization brought in $7,724,428 more than it spent. Its reserves stood at about 82.4 months of spending, up from 52.3 in 2012. Staff pay was 30% of spending. $34,462,169 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
Caney Creek Community Center'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