Ceres Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,464,736 | 7,910,240 | −445,504 | 9.8 | 51% |
| 2012 | 5,906,082 | 6,956,852 | −1,050,770 | 9.4 | 52% |
| 2013 | 8,757,819 | 8,344,604 | 413,215 | 8.4 | 54% |
| 2014 | 11,200,281 | 9,663,214 | 1,537,067 | 9.2 | 51% |
| 2015 | 10,468,300 | 10,166,986 | 301,314 | 9.1 | 51% |
| 2016 | 15,394,637 | 12,064,801 | 3,329,836 | 10.9 | 51% |
| 2017 | 17,866,681 | 14,937,631 | 2,929,050 | 11.2 | 50% |
| 2018 | 20,312,659 | 16,823,121 | 3,489,538 | 12.4 | 50% |
| 2019 | 20,910,907 | 18,499,663 | 2,411,244 | 12.9 | 50% |
| 2020 | 24,614,571 | 21,716,189 | 2,898,382 | 12.6 | 50% |
| 2021 | 44,457,965 | 26,847,267 | 17,610,698 | 18.2 | 48% |
| 2022 | 31,657,448 | 36,447,020 | −4,789,572 | 11.5 | 49% |
| 2023 | 43,487,488 | 41,602,787 | 1,884,701 | 10.6 | 52% |
In its most recent public year (2023), this organization brought in $1,884,701 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 52% of spending. $28,369,196 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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