Community Care Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 370,000 | 173,532 | 196,468 | 13.6 | 19% |
| 2017 | 8,617,286 | 5,193,659 | 3,423,627 | 9.8 | 9% |
| 2018 | 41,299,445 | 32,599,142 | 8,700,303 | 4.8 | 8% |
| 2019 | 37,788,534 | 28,836,652 | 8,951,882 | 9.1 | 21% |
| 2020 | 55,058,207 | 36,814,563 | 18,243,644 | 13.2 | 23% |
| 2021 | 48,013,134 | 35,429,988 | 12,583,146 | 18.1 | 20% |
| 2022 | 84,707,785 | 59,916,528 | 24,791,257 | 15.1 | 18% |
| 2023 | 109,687,464 | 102,107,362 | 7,580,102 | 10.0 | 24% |
In its most recent public year (2023), this organization brought in $7,580,102 more than it spent. Its reserves stood at about 10 months of spending, down from 13.6 in 2016. Staff pay was 24% of spending. $4,740,551 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
Community Care Cooperative 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