Ccsr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 289,467 | 366,149 | −76,682 | -2.5 | 15% |
| 2020 | 557,412 | 587,057 | −29,645 | -2.2 | 28% |
| 2021 | 778,458 | 721,484 | 56,974 | -0.8 | 21% |
| 2022 | 833,416 | 819,796 | 13,620 | -0.5 | 23% |
| 2023 | 918,775 | 897,975 | 20,800 | -0.2 | 22% |
In its most recent public year (2023), this organization brought in $20,800 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -2.5 in 2019. Staff pay was 22% 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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