Community Care Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,214 | 179,859 | −32,645 | 2.1 | 11% |
| 2021 | 74,279 | 98,602 | −24,323 | 2.1 | 12% |
| 2022 | 81,034 | 79,716 | 1,318 | 0.8 | — |
In its most recent public year (2022), this organization brought in $1,318 more than it spent. Its reserves stood at about 0.8 months of spending, down from 2.1 in 2020.
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 2022. 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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