Old Concho Community Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,009,041 | 1,017,029 | −7,988 | 10.5 | 29% |
| 2012 | 1,391,589 | 1,407,674 | −16,085 | 7.4 | 23% |
| 2013 | 1,243,624 | 1,311,586 | −67,962 | 7.4 | 23% |
| 2014 | 999,063 | 1,083,208 | −84,145 | 8.0 | 20% |
| 2015 | 1,025,289 | 1,083,587 | −58,298 | 7.3 | 19% |
| 2016 | 1,148,185 | 1,171,892 | −23,707 | 6.7 | 18% |
| 2017 | 1,109,597 | 1,128,742 | −19,145 | 6.8 | 15% |
| 2018 | 1,263,495 | 1,341,364 | −77,869 | 5.0 | 13% |
| 2019 | 1,169,248 | 1,190,494 | −21,246 | 5.4 | 12% |
| 2020 | 1,509,104 | 1,440,583 | 68,521 | 5.9 | 14% |
| 2021 | 1,323,415 | 1,264,388 | 59,027 | 6.3 | 18% |
| 2022 | 1,613,002 | 1,516,911 | 96,091 | 6.0 | 17% |
In its most recent public year (2022), this organization brought in $96,091 more than it spent. Its reserves stood at about 6 months of spending, down from 10.5 in 2011. Staff pay was 17% of spending. $478,663 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 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
Old Concho Community Assistance Center's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works