Cabin Creek Center For Work And Environmental Studies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 951,768 | 954,262 | −2,494 | 3.5 | 42% |
| 2011 | 1,071,771 | 861,249 | 210,522 | 6.8 | 42% |
| 2012 | 856,528 | 1,101,888 | −245,360 | 2.6 | 36% |
| 2013 | 918,043 | 1,077,784 | −159,741 | 0.9 | 40% |
| 2014 | 1,716,605 | 1,335,583 | 381,022 | 4.2 | 33% |
| 2015 | 998,569 | 1,431,068 | −432,499 | 0.3 | 24% |
| 2016 | 1,494,442 | 1,313,431 | 181,011 | 1.9 | 27% |
| 2017 | 1,217,875 | 1,347,094 | −129,219 | 0.7 | 33% |
| 2018 | 1,508,834 | 1,183,106 | 325,728 | 4.1 | 33% |
| 2019 | 1,451,755 | 1,799,402 | −347,647 | 0.4 | 23% |
| 2020 | 1,570,141 | 1,413,675 | 156,466 | 1.8 | 22% |
| 2021 | 1,739,343 | 1,955,706 | −216,363 | 0.0 | 13% |
| 2022 | 1,346,290 | 1,163,695 | 182,595 | 1.9 | 31% |
| 2023 | 983,851 | 1,279,314 | −295,463 | -1.0 | 21% |
In its most recent public year (2023), this organization spent $295,463 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 3.5 in 2010. Staff pay was 21% 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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