Cedarcrest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,516,833 | 5,278,955 | 237,878 | 23.2 | 60% |
| 2013 | 6,414,834 | 5,513,999 | 900,835 | 24.9 | 60% |
| 2014 | 7,104,931 | 5,901,787 | 1,203,144 | 25.3 | 56% |
| 2015 | 6,331,448 | 6,001,051 | 330,397 | 25.7 | 57% |
| 2016 | 6,606,323 | 6,277,886 | 328,437 | 25.4 | 57% |
| 2017 | 7,024,083 | 6,598,078 | 426,005 | 26.1 | 58% |
| 2018 | 6,587,966 | 6,505,364 | 82,602 | 27.2 | 60% |
| 2019 | 7,365,016 | 6,797,760 | 567,256 | 27.3 | 61% |
| 2020 | 7,140,493 | 6,668,204 | 472,289 | 29.6 | 64% |
| 2021 | 10,252,863 | 7,433,673 | 2,819,190 | 33.7 | 66% |
| 2022 | 9,150,195 | 7,721,332 | 1,428,863 | 30.6 | 63% |
| 2023 | 11,143,152 | 8,720,254 | 2,422,898 | 32.2 | 63% |
In its most recent public year (2023), this organization brought in $2,422,898 more than it spent. Its reserves stood at about 32.2 months of spending, up from 23.2 in 2012. Staff pay was 63% of spending. $281,476 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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