Cfda Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,059,195 | 5,147,713 | 5,911,482 | 48.8 | 17% |
| 2012 | 9,392,874 | 6,045,214 | 3,347,660 | 48.9 | 20% |
| 2013 | 10,790,531 | 5,826,124 | 4,964,407 | 61.6 | 21% |
| 2014 | 8,242,001 | 6,048,833 | 2,193,168 | 63.5 | 27% |
| 2015 | 8,116,135 | 6,817,844 | 1,298,291 | 57.3 | 25% |
| 2016 | 9,336,877 | 6,933,362 | 2,403,515 | 61.0 | 25% |
| 2017 | 7,058,448 | 7,697,973 | −639,525 | 54.9 | 25% |
| 2018 | 7,512,251 | 8,046,645 | −534,394 | 49.5 | 24% |
| 2019 | 8,549,989 | 8,082,311 | 467,678 | 53.2 | 21% |
| 2020 | 8,249,251 | 9,262,600 | −1,013,349 | 46.6 | 18% |
| 2021 | 3,600,839 | 4,792,468 | −1,191,629 | 87.7 | 42% |
| 2022 | 6,833,295 | 5,371,451 | 1,461,844 | 72.0 | 41% |
| 2023 | 6,530,714 | 5,492,152 | 1,038,562 | 75.7 | 37% |
In its most recent public year (2023), this organization brought in $1,038,562 more than it spent. Its reserves stood at about 75.7 months of spending, up from 48.8 in 2011. Staff pay was 37% of spending. $10,974,268 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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