The Cypress Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 387,642 | 390,317 | −2,675 | 6.1 | 57% |
| 2021 | 540,420 | 497,628 | 42,792 | 5.8 | 55% |
| 2022 | 810,911 | 971,147 | −160,236 | 1.0 | 42% |
| 2023 | 894,191 | 924,047 | −29,856 | 0.7 | 56% |
In its most recent public year (2023), this organization spent $29,856 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 6.1 in 2020. Staff pay was 56% 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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