Ceiba Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,000 | 397,828 | 42,172 | 4.3 | 26% |
| 2012 | 347,413 | 390,293 | −42,880 | 3.0 | 22% |
| 2013 | 449,395 | 406,047 | 43,348 | 4.2 | 20% |
| 2014 | 229,559 | 257,773 | −28,214 | 5.3 | 48% |
| 2015 | 145,350 | 156,199 | −10,849 | 7.9 | 68% |
| 2016 | 279,606 | 183,412 | 96,194 | 13.0 | 66% |
| 2017 | 130,805 | 205,631 | −74,826 | 7.2 | 64% |
| 2018 | 346,916 | 261,753 | 85,163 | 9.6 | 65% |
| 2019 | 385,301 | 295,887 | 89,414 | 12.1 | 61% |
| 2020 | 487,832 | 241,649 | 246,183 | 27.0 | 64% |
| 2021 | 750,508 | 307,012 | 443,496 | 38.6 | 58% |
| 2022 | 746,191 | 660,253 | 85,938 | 19.5 | 42% |
| 2023 | 1,143,505 | 601,294 | 542,211 | 32.3 | 54% |
In its most recent public year (2023), this organization brought in $542,211 more than it spent. Its reserves stood at about 32.3 months of spending, up from 4.3 in 2011. Staff pay was 54% of spending. $119,426 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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