Council Of Industries West Contra Costa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,188 | 149,170 | 8,018 | 1.8 | — |
| 2012 | 164,725 | 145,778 | 18,947 | 3.4 | — |
| 2013 | 143,147 | 132,702 | 10,445 | 4.6 | — |
| 2014 | 154,211 | 162,455 | −8,244 | 3.2 | — |
| 2015 | 119,371 | 130,675 | −11,304 | 2.9 | — |
| 2016 | 149,984 | 154,011 | −4,027 | 2.2 | — |
| 2017 | 148,841 | 136,645 | 12,196 | 3.5 | — |
| 2018 | 126,348 | 135,947 | −9,599 | 2.7 | — |
| 2019 | 136,543 | 148,857 | −12,314 | 1.4 | — |
| 2020 | 120,977 | 113,587 | 7,390 | 2.7 | — |
| 2021 | 153,062 | 124,707 | 28,355 | 5.2 | — |
| 2022 | 115,918 | 126,096 | −10,178 | 4.1 | — |
| 2023 | 131,408 | 132,170 | −762 | 3.9 | — |
In its most recent public year (2023), this organization spent $762 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.8 in 2011.
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
Council Of Industries West Contra Costa County's IRS filings as a feed — one entry per filing year, through 2023. 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