Rainbow Community Center Of Contra Costa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,618,729 | 1,553,640 | 65,089 | 4.4 | 62% |
| 2021 | 1,819,572 | 1,635,062 | 184,510 | 5.6 | 61% |
| 2022 | 1,624,379 | 1,771,901 | −147,522 | 4.1 | 62% |
| 2023 | 1,927,275 | 2,173,141 | −245,866 | 2.0 | 61% |
In its most recent public year (2023), this organization spent $245,866 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.4 in 2020. Staff pay was 61% 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
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