Cairnwood Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,018 | 749,800 | −153,782 | 25.4 | 18% |
| 2012 | 691,964 | 738,077 | −46,113 | 25.1 | 18% |
| 2013 | 615,160 | 663,740 | −48,580 | 27.0 | 20% |
| 2014 | 799,829 | 768,518 | 31,311 | 23.8 | 19% |
| 2015 | 654,177 | 740,869 | −86,692 | 23.3 | 19% |
| 2016 | 1,342,410 | 814,259 | 528,151 | 29.0 | 20% |
| 2017 | 840,018 | 958,842 | −118,824 | 23.1 | 16% |
| 2018 | 1,035,777 | 1,141,892 | −106,115 | 18.2 | 7% |
| 2019 | 1,255,403 | 829,284 | 426,119 | 31.6 | 17% |
| 2020 | 1,090,691 | 758,893 | 331,798 | 39.7 | 20% |
| 2021 | 1,018,503 | 830,706 | 187,797 | 39.0 | 17% |
| 2022 | 1,044,321 | 970,111 | 74,210 | 34.3 | 16% |
| 2023 | 1,131,946 | 929,796 | 202,150 | 38.4 | 18% |
In its most recent public year (2023), this organization brought in $202,150 more than it spent. Its reserves stood at about 38.4 months of spending, up from 25.4 in 2011. Staff pay was 18% 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
Cairnwood Village Inc'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