Community Climate Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 489,745 | 491,292 | −1,547 | 1.2 | 51% |
| 2020 | 609,380 | 567,321 | 42,059 | 1.9 | 52% |
| 2021 | 764,933 | 652,840 | 112,093 | 3.7 | 64% |
| 2022 | 766,880 | 860,090 | −93,210 | 1.5 | 58% |
| 2023 | 1,019,984 | 931,766 | 88,218 | 2.5 | 54% |
In its most recent public year (2023), this organization brought in $88,218 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.2 in 2019. Staff pay was 54% 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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