Columbia County Community Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,560 | 39,043 | 2,517 | 8.5 | — |
| 2012 | 33,102 | 47,439 | −14,337 | 3.4 | — |
| 2013 | 24,452 | 32,401 | −7,949 | 2.0 | — |
| 2014 | 1,120 | 5,203 | −4,083 | 3.1 | — |
| 2015 | 2,501 | 625 | 1,876 | 61.5 | — |
| 2016 | 17,136 | 6,267 | 10,869 | 26.9 | — |
| 2017 | 20,637 | 8,724 | 11,913 | 35.7 | — |
| 2018 | 64,700 | 44,158 | 20,542 | 12.6 | — |
| 2019 | 55,634 | 44,070 | 11,564 | 12.1 | — |
| 2020 | 19,084 | 12,143 | 6,941 | 50.7 | — |
| 2021 | 44,875 | 44,980 | −105 | 13.7 | — |
| 2022 | 82,932 | 32,616 | 50,316 | 37.4 | — |
| 2023 | 26,343 | 70,387 | −44,044 | 9.8 | — |
In its most recent public year (2023), this organization spent $44,044 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 8.5 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
Columbia County Community Network'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