Community Capacity Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 394,352 | 169,136 | 225,216 | 18.3 | 63% |
| 2021 | 1,380,351 | 1,466,916 | −86,565 | 2.3 | 54% |
| 2023 | 3,575,228 | 3,541,697 | 33,531 | 0.2 | 65% |
In its most recent public year (2023), this organization brought in $33,531 more than it spent. Its reserves stood at about 0.2 months of spending, down from 18.3 in 2020. Staff pay was 65% 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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