Cmap Express
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 470,297 | 1,188,235 | −717,938 | 6.0 | 37% |
| 2011 | 1,004,154 | 1,018,172 | −14,018 | 6.8 | 47% |
| 2012 | 774,359 | 958,550 | −184,191 | 4.9 | 59% |
| 2013 | 1,297,932 | 1,126,597 | 171,335 | 6.0 | 57% |
| 2014 | 1,079,714 | 1,399,764 | −320,050 | 2.1 | 52% |
| 2015 | 1,498,584 | 1,678,557 | −179,973 | 0.5 | 48% |
| 2016 | 1,762,112 | 1,649,993 | 112,119 | 1.3 | 49% |
| 2017 | 1,662,303 | 1,367,407 | 294,896 | 4.1 | 58% |
| 2018 | 1,164,685 | 1,371,181 | −206,496 | 2.3 | 0% |
| 2019 | 1,269,659 | 1,327,083 | −57,424 | 1.9 | 56% |
| 2020 | 1,346,682 | 1,383,247 | −36,565 | 1.5 | 60% |
| 2021 | 2,739,747 | 1,410,825 | 1,328,922 | 12.8 | 60% |
| 2022 | 2,829,837 | 1,482,109 | 1,347,728 | 23.1 | 56% |
| 2023 | 290,228 | 1,532,552 | −1,242,324 | 12.6 | 52% |
In its most recent public year (2023), this organization spent $1,242,324 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 6 in 2010. Staff pay was 52% of spending. $1,691,931 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
Cmap Express's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works