Cosmetic Executive Women Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,660,975 | 1,423,117 | 237,858 | 38.9 | 49% |
| 2012 | 1,603,150 | 1,822,767 | −219,617 | 29.9 | 43% |
| 2013 | 2,482,754 | 2,099,175 | 383,579 | 28.3 | 46% |
| 2014 | 2,843,550 | 2,584,564 | 258,986 | 24.5 | 41% |
| 2015 | 2,964,448 | 2,789,211 | 175,237 | 22.5 | 44% |
| 2016 | 2,860,383 | 2,951,018 | −90,635 | 21.1 | 48% |
| 2017 | 2,974,383 | 3,162,617 | −188,234 | 19.4 | 48% |
| 2018 | 3,016,751 | 3,366,329 | −349,578 | 15.2 | 33% |
| 2019 | 3,576,328 | 3,485,640 | 90,688 | 16.8 | 38% |
| 2020 | 3,716,215 | 2,639,581 | 1,076,634 | 28.3 | 46% |
| 2021 | 3,502,237 | 2,835,881 | 666,356 | 29.6 | 38% |
| 2022 | 3,176,241 | 2,860,687 | 315,554 | 26.9 | 47% |
| 2023 | 2,811,734 | 2,523,241 | 288,493 | 34.4 | 52% |
In its most recent public year (2023), this organization brought in $288,493 more than it spent. Its reserves stood at about 34.4 months of spending, down from 38.9 in 2011. Staff pay was 52% of spending. $166,500 of its net assets are donor-restricted.
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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