Cumberland River Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,350,934 | 2,255,612 | 95,322 | 4.6 | 53% |
| 2021 | 2,462,175 | 2,343,855 | 118,320 | 5.1 | 53% |
| 2022 | 2,206,778 | 2,448,549 | −241,771 | 3.7 | 55% |
| 2023 | 3,426,652 | 2,753,175 | 673,477 | 6.2 | 52% |
In its most recent public year (2023), this organization brought in $673,477 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.6 in 2020. Staff pay was 52% 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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