Concordia Center For The Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 269,828 | 153,734 | 116,094 | 9.1 | 50% |
| 2020 | 41,195 | 122,635 | −81,440 | 4.9 | 32% |
| 2021 | 67,434 | 49,463 | 17,971 | 16.5 | 9% |
| 2022 | 228,134 | 141,898 | 86,236 | 13.0 | 24% |
| 2023 | 53,506 | 143,312 | −89,806 | 5.4 | 21% |
In its most recent public year (2023), this organization spent $89,806 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 21% of spending. $20,699 of its net assets are donor-restricted.
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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