Charitable Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,004 | 46,103 | −9,099 | 93.0 | — |
| 2012 | 36,658 | 46,180 | −9,522 | 90.3 | — |
| 2013 | 31,485 | 37,137 | −5,652 | 110.5 | — |
| 2016 | 195,024 | 141,075 | 53,949 | 33.0 | 34% |
| 2017 | 471,906 | 403,815 | 68,091 | 13.6 | 28% |
| 2018 | 585,234 | 392,715 | 192,519 | 19.8 | 34% |
| 2019 | 460,501 | 379,462 | 81,039 | 23.1 | 38% |
| 2020 | 337,836 | 345,495 | −7,659 | 25.1 | 41% |
| 2021 | 589,765 | 497,031 | 92,734 | 19.7 | 29% |
| 2022 | 602,375 | 567,638 | 34,737 | 18.0 | 28% |
| 2023 | 705,654 | 679,734 | 25,920 | 15.5 | 26% |
In its most recent public year (2023), this organization brought in $25,920 more than it spent. Its reserves stood at about 15.5 months of spending, down from 93 in 2011. Staff pay was 26% of spending. $51,863 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
Charitable Consortium 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