Civic Concourse Village Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 30 | −30 | 179988.0 | 0% |
| 2019 | 0 | 12,303 | −12,303 | 5003.3 | 0% |
| 2020 | 555,240 | 642,730 | −87,490 | 94.1 | 0% |
| 2021 | 2,332,033 | 2,508,342 | −176,309 | 20.5 | 0% |
| 2022 | 3,614,673 | 2,994,008 | 620,665 | 22.6 | 0% |
| 2023 | 1,407,618 | 1,178,700 | 228,918 | 0.2 | 0% |
In its most recent public year (2023), this organization brought in $228,918 more than it spent. Its reserves stood at about 0.2 months of spending, down from 179988 in 2018. Staff pay was 0% of spending.
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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