Community Care Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,701,830 | 2,727,153 | −25,323 | 1.9 | 54% |
| 2012 | 2,693,955 | 2,666,719 | 27,236 | 2.0 | 52% |
| 2013 | 2,753,856 | 2,777,496 | −23,640 | 1.9 | 52% |
| 2014 | 2,754,933 | 2,765,783 | −10,850 | 1.8 | 54% |
| 2015 | 2,865,614 | 2,855,076 | 10,538 | 1.8 | 52% |
| 2016 | 2,916,745 | 2,806,528 | 110,217 | 2.1 | 54% |
| 2017 | 3,026,223 | 2,959,842 | 66,381 | 2.2 | 50% |
| 2018 | 3,609,632 | 3,198,570 | 411,062 | 3.6 | 49% |
| 2019 | 3,645,848 | 3,397,500 | 248,348 | 4.3 | 51% |
| 2020 | 3,989,244 | 3,837,550 | 151,694 | 4.2 | 49% |
| 2021 | 3,620,010 | 3,517,590 | 102,420 | 5.0 | 51% |
| 2022 | 3,447,942 | 3,304,203 | 143,739 | 5.8 | 51% |
| 2023 | 3,064,839 | 3,238,371 | −173,532 | 5.3 | 54% |
In its most recent public year (2023), this organization spent $173,532 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 1.9 in 2011. Staff pay was 54% of spending. $43,666 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 Care Management 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