Cedar River Recreation & Fine Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 938,853 | 1,133,731 | −194,878 | 123.1 | 29% |
| 2021 | 892,127 | 1,086,470 | −194,343 | 124.9 | 31% |
| 2023 | 941,817 | 1,453,229 | −511,412 | 88.7 | 29% |
In its most recent public year (2023), this organization spent $511,412 more than it brought in. Its reserves stood at about 88.7 months of spending, down from 123.1 in 2019. Staff pay was 29% 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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