Concern Employee Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,985,188 | 9,878,004 | 1,107,184 | 11.9 | 37% |
| 2012 | 12,849,129 | 11,487,671 | 1,361,458 | 11.8 | 1% |
| 2013 | 13,421,386 | 12,596,879 | 824,507 | 11.1 | 28% |
| 2014 | 13,046,195 | 11,420,329 | 1,625,866 | 11.8 | 30% |
| 2015 | 14,061,483 | 12,734,561 | 1,326,922 | 10.9 | 27% |
| 2016 | 15,961,901 | 14,525,707 | 1,436,194 | 9.9 | 26% |
| 2017 | 17,316,784 | 15,362,582 | 1,954,202 | 10.6 | 22% |
| 2018 | 15,126,745 | 14,341,167 | 785,578 | 11.8 | 23% |
| 2020 | 8,957,549 | 8,535,847 | 421,702 | 21.6 | 30% |
| 2021 | 11,122,823 | 9,912,506 | 1,210,317 | 18.3 | 23% |
| 2022 | 9,998,451 | 8,822,859 | 1,175,592 | 19.6 | 32% |
| 2023 | 10,317,953 | 9,407,799 | 910,154 | 18.7 | 32% |
In its most recent public year (2023), this organization brought in $910,154 more than it spent. Its reserves stood at about 18.7 months of spending, up from 11.9 in 2011. Staff pay was 32% of spending. $150,000 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
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