Community Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,146 | 46,686 | −9,540 | -30.9 | — |
| 2012 | 38,397 | 53,014 | −14,617 | -30.6 | — |
| 2013 | 41,244 | 44,591 | −3,347 | -37.2 | — |
| 2014 | 40,577 | 60,802 | −20,225 | -31.3 | — |
| 2015 | 40,953 | 52,531 | −11,578 | -27.4 | — |
| 2016 | 67,397 | 56,378 | 11,019 | -23.2 | — |
| 2017 | 41,923 | 63,736 | −21,813 | -24.7 | — |
| 2018 | 47,818 | 53,540 | −5,722 | -30.6 | — |
| 2019 | 46,431 | 59,789 | −13,358 | -30.1 | — |
| 2020 | 44,244 | 79,816 | −35,572 | -27.9 | — |
| 2021 | 28,185 | 80,579 | −52,394 | -35.4 | — |
| 2022 | 44,781 | 84,382 | −39,601 | -39.5 | — |
| 2023 | 61,529 | 101,780 | −40,251 | -37.5 | — |
In its most recent public year (2023), this organization spent $40,251 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37.5 months), down from -30.9 in 2011.
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 Concepts 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