Committee On Church Cooperation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,629 | 38,469 | 7,160 | 6.1 | — |
| 2021 | 47,750 | 46,601 | 1,149 | 5.3 | — |
| 2022 | 56,529 | 55,836 | 693 | 4.6 | — |
| 2023 | 46,706 | 56,099 | −9,393 | 2.6 | — |
In its most recent public year (2023), this organization spent $9,393 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 6.1 in 2020.
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
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