Communities Of Concern Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,010,000 | 737,956 | 272,044 | 4.4 | 0% |
| 2021 | 428,166 | 302,656 | 125,510 | 15.8 | 0% |
| 2022 | 303,500 | 184,736 | 118,764 | 33.5 | 0% |
| 2023 | 50,000 | 138,670 | −88,670 | 37.0 | 0% |
In its most recent public year (2023), this organization spent $88,670 more than it brought in. Its reserves stood at about 37 months of spending, up from 4.4 in 2020. 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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