Community Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 295,946 | 243,314 | 52,632 | 2.6 | 62% |
| 2022 | 138,177 | 144,375 | −6,198 | 3.9 | — |
| 2023 | 148,508 | 137,117 | 11,391 | 5.1 | — |
| 2024 | 221,131 | 206,911 | 14,220 | 4.2 | 63% |
In its most recent public year (2024), this organization brought in $14,220 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.6 in 2021. Staff pay was 63% 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 2024. 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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