Ccsn Mojave Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 800,078 | 766,164 | 33,914 | -16.6 | 15% |
| 2012 | 786,511 | 772,547 | 13,964 | -16.3 | 17% |
| 2013 | 817,145 | 791,093 | 26,052 | -15.5 | 15% |
| 2014 | 825,985 | 740,711 | 85,274 | -15.2 | 15% |
| 2015 | 846,578 | 741,040 | 105,538 | -14.2 | 15% |
| 2016 | 861,224 | 730,991 | 130,233 | -12.3 | 16% |
| 2017 | 875,609 | 743,870 | 131,739 | -10.0 | 15% |
| 2018 | 894,848 | 778,852 | 115,996 | -7.7 | 15% |
| 2019 | 909,313 | 758,680 | 150,633 | -5.6 | 13% |
| 2020 | 928,272 | 816,549 | 111,723 | -3.5 | 13% |
| 2021 | 962,448 | 913,180 | 49,268 | -2.5 | 13% |
| 2022 | 1,092,804 | 1,013,897 | 78,907 | -1.3 | 12% |
| 2023 | 996,260 | 882,578 | 113,682 | 0.0 | 13% |
In its most recent public year (2023), this organization brought in $113,682 more than it spent. Its reserves stood at about 0 months of spending, up from -16.6 in 2011. Staff pay was 13% 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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