Cerdas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 58,318 | 20,580 | 37,738 | 55.9 | — |
| 2018 | 83,921 | 74,629 | 9,292 | 16.9 | — |
| 2019 | 63,379 | 46,378 | 17,001 | 31.8 | — |
| 2020 | 45,033 | 61,189 | −16,156 | 22.0 | — |
| 2021 | 67,357 | 57,351 | 10,006 | 25.2 | — |
| 2022 | 187,502 | 64,100 | 123,402 | 45.2 | — |
| 2023 | 74,549 | 121,341 | −46,792 | 19.4 | — |
In its most recent public year (2023), this organization spent $46,792 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 55.9 in 2017.
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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