Cshd 3 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,326 | 77,617 | −1,291 | 38.0 | 14% |
| 2021 | 72,153 | 80,960 | −8,807 | 35.1 | 13% |
| 2022 | 80,762 | 94,269 | −13,507 | 28.4 | 12% |
| 2023 | 155,186 | 97,135 | 58,051 | 34.8 | 11% |
In its most recent public year (2023), this organization brought in $58,051 more than it spent. Its reserves stood at about 34.8 months of spending, down from 38 in 2020. Staff pay was 11% of spending. $429,000 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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