Cds Monarch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,760,759 | 60,009,056 | 1,751,703 | 2.2 | 32% |
| 2012 | 68,371,658 | 66,256,487 | 2,115,171 | 2.4 | 30% |
| 2013 | 52,833,538 | 51,693,835 | 1,139,703 | 3.5 | 38% |
| 2014 | 43,930,377 | 43,301,619 | 628,758 | 4.3 | 45% |
| 2015 | 45,503,930 | 43,564,580 | 1,939,350 | 4.8 | 45% |
| 2016 | 51,867,989 | 50,261,331 | 1,606,658 | 4.6 | 37% |
| 2017 | 50,421,944 | 49,045,132 | 1,376,812 | 5.1 | 37% |
| 2018 | 46,044,370 | 44,262,890 | 1,781,480 | 6.2 | 43% |
| 2019 | 49,036,171 | 47,332,438 | 1,703,733 | 6.3 | 41% |
| 2020 | 46,533,723 | 42,914,883 | 3,618,840 | 8.0 | 42% |
| 2021 | 52,074,503 | 50,323,855 | 1,750,648 | 7.3 | 38% |
| 2022 | 62,517,044 | 61,197,677 | 1,319,367 | 6.3 | 43% |
| 2023 | 54,682,642 | 54,572,358 | 110,284 | 7.1 | 43% |
In its most recent public year (2023), this organization brought in $110,284 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2.2 in 2011. Staff pay was 43% 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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