Cmu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,881,976 | 9,945,838 | −63,862 | 0.8 | 58% |
| 2012 | 9,976,514 | 10,246,389 | −269,875 | 0.5 | 56% |
| 2013 | 10,546,417 | 10,337,632 | 208,785 | 0.7 | 3% |
| 2014 | 11,062,743 | 10,623,016 | 439,727 | 1.2 | 58% |
| 2015 | 10,843,502 | 10,552,946 | 290,556 | 1.5 | 60% |
| 2016 | 10,897,811 | 10,947,379 | −49,568 | 1.4 | 60% |
| 2017 | 11,255,639 | 11,515,830 | −260,191 | 1.1 | 60% |
| 2018 | 11,619,992 | 11,867,199 | −247,207 | 0.8 | 60% |
| 2019 | 12,308,133 | 12,283,073 | 25,060 | 0.8 | 59% |
| 2020 | 11,891,927 | 11,326,636 | 565,291 | 1.5 | 61% |
| 2021 | 11,120,730 | 11,120,730 | 0 | 1.5 | 4% |
| 2022 | 10,635,515 | 10,715,816 | −80,301 | 1.4 | 61% |
| 2023 | 10,689,980 | 10,002,567 | 687,413 | 2.7 | 61% |
In its most recent public year (2023), this organization brought in $687,413 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.8 in 2011. Staff pay was 61% of spending. $1,999,526 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
Cmu'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