Cleveland Restoration Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,112,736 | 846,845 | 265,891 | 34.3 | 50% |
| 2012 | 626,090 | 991,536 | −365,446 | 26.5 | 50% |
| 2013 | 1,067,555 | 1,084,398 | −16,843 | 25.0 | 52% |
| 2014 | 359,490 | 697,270 | −337,780 | 34.5 | 47% |
| 2015 | 487,885 | 752,560 | −264,675 | 27.7 | 55% |
| 2016 | 758,448 | 762,737 | −4,289 | 28.5 | 54% |
| 2017 | 719,049 | 827,202 | −108,153 | 27.1 | 51% |
| 2018 | 696,688 | 885,172 | −188,484 | 21.5 | 54% |
| 2019 | 822,637 | 747,184 | 75,453 | 29.7 | 57% |
| 2020 | 985,225 | 910,213 | 75,012 | 27.0 | 59% |
| 2021 | 1,597,257 | 998,544 | 598,713 | 34.1 | 54% |
| 2022 | 1,259,249 | 1,774,315 | −515,066 | 17.6 | 59% |
| 2023 | 1,513,858 | 1,221,989 | 291,869 | 28.6 | 58% |
In its most recent public year (2023), this organization brought in $291,869 more than it spent. Its reserves stood at about 28.6 months of spending, down from 34.3 in 2011. Staff pay was 58% of spending. $1,167,520 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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