Warren County Community Services Inc

Analysis

Warren County Community Services Inc is a registered charity in United States, based in Lebanon, OH. It received its IRS tax-exemption ruling in December 1976, 50 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Warren County Community Services Inc reported income of $15.6m and spending of $13.3m, spending 85% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $10.1m to $15.6m (+55%), an average of +12% a year. The sharpest change came in the year to December 2023, when income rose by 18%. Over the whole period it spent 93% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Warren County Community Services Inc sits at the 97th percentile: it is larger than about 97% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 97th percentile within OH. Charities of a similar size with the same main cause include Wisconsin Womens Business Initiative Corporation ($15.6m), Scott Dawson Evangelistic Assoc Inc ($15.6m) and Clara Martin Center Inc ($15.5m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 55% and program service revenue 44% of the total. Compensation of current officers, directors and key employees was $454k (3.4% of expenses). Other salaries and wages came to $5.9m. At year end it held assets of $12.9m against liabilities of $4.9m, net assets of $8.0m. It reported 227 employees.