Council Members Home Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,528 | 41,730 | 18,798 | 55.1 | 0% |
| 2012 | 178,314 | 29,033 | 149,281 | 140.9 | 0% |
| 2013 | 33,130 | 31,825 | 1,305 | 130.2 | — |
| 2014 | 38,290 | 34,189 | 4,101 | 122.1 | — |
| 2015 | 32,289 | 47,849 | −15,560 | 83.4 | — |
| 2016 | 41,000 | 27,210 | 13,790 | 152.7 | — |
| 2017 | 34,999 | 23,674 | 11,325 | 194.5 | — |
| 2018 | 36,985 | 38,771 | −1,786 | 113.9 | — |
| 2019 | 61,083 | 36,187 | 24,896 | 138.4 | — |
| 2020 | 41,339 | 29,501 | 11,838 | 177.0 | — |
| 2021 | 36,680 | 39,333 | −2,653 | 140.0 | — |
| 2022 | 24,372 | 40,919 | −16,547 | 112.1 | — |
| 2023 | 41,143 | 39,061 | 2,082 | 130.4 | — |
In its most recent public year (2023), this organization brought in $2,082 more than it spent. Its reserves stood at about 130.4 months of spending, up from 55.1 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works