Council Of Fashion Designers Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,451,073 | 890,734 | 560,339 | 27.6 | 36% |
| 2012 | 2,093,392 | 1,118,364 | 975,028 | 33.2 | 40% |
| 2013 | 2,078,015 | 1,426,066 | 651,949 | 32.7 | 39% |
| 2014 | 2,464,423 | 1,900,029 | 564,394 | 28.5 | 39% |
| 2015 | 4,576,252 | 4,742,127 | −165,875 | 10.8 | 20% |
| 2016 | 6,890,981 | 8,238,906 | −1,347,925 | 4.4 | 16% |
| 2017 | 5,017,418 | 6,662,022 | −1,644,604 | 2.6 | 21% |
| 2018 | 4,066,883 | 4,727,513 | −660,630 | 1.7 | 30% |
| 2019 | 1,813,143 | 3,505,494 | −1,692,351 | -2.9 | 47% |
| 2020 | 1,829,161 | 2,358,681 | −529,520 | -6.4 | 46% |
| 2021 | 1,387,627 | 2,122,257 | −734,630 | -11.9 | 50% |
| 2022 | 1,389,507 | 2,360,088 | −970,581 | -16.9 | 49% |
| 2023 | 1,050,282 | 2,249,812 | −1,199,530 | -24.0 | 47% |
In its most recent public year (2023), this organization spent $1,199,530 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-24 months), down from 27.6 in 2011. Staff pay was 47% 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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