Ccmh Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,207,855 | 17,739,022 | −531,167 | 0.3 | 39% |
| 2012 | 17,529,153 | 17,382,094 | 147,059 | 0.4 | 40% |
| 2013 | 18,841,269 | 18,365,275 | 475,994 | 0.7 | 39% |
| 2014 | 20,717,539 | 19,237,581 | 1,479,958 | 1.6 | 40% |
| 2015 | 20,638,077 | 20,323,821 | 314,256 | 1.7 | 2% |
| 2016 | 18,760,798 | 19,783,597 | −1,022,799 | 1.0 | 42% |
| 2017 | 19,635,292 | 20,070,554 | −435,262 | 0.7 | 43% |
| 2018 | 19,941,451 | 19,791,097 | 150,354 | 0.8 | 46% |
| 2019 | 21,836,219 | 21,568,377 | 267,842 | 0.9 | 42% |
| 2020 | 22,683,979 | 20,344,913 | 2,339,066 | 2.3 | 47% |
| 2021 | 22,292,073 | 20,387,781 | 1,904,292 | 3.4 | 44% |
| 2022 | 22,263,428 | 23,025,628 | −762,200 | 2.7 | 46% |
| 2023 | 26,953,831 | 24,820,038 | 2,133,793 | 3.5 | 43% |
In its most recent public year (2023), this organization brought in $2,133,793 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.3 in 2011. Staff pay was 43% 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
Ccmh Corporation'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