Ccc Eops Region 8
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 19,500 | 12,646 | 6,854 | 13.8 | — |
| 2016 | 24,150 | 23,886 | 264 | 7.4 | — |
| 2019 | 34,674 | 23,210 | 11,464 | 16.5 | — |
| 2020 | 5,375 | 6,410 | −1,035 | 57.9 | — |
| 2021 | 0 | 912 | −912 | 394.8 | — |
| 2022 | 0 | 696 | −696 | 336.1 | — |
| 2023 | 0 | 1,534 | −1,534 | 140.5 | — |
In its most recent public year (2023), this organization spent $1,534 more than it brought in. Its reserves stood at about 140.5 months of spending, up from 13.8 in 2015.
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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