Cedrus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,856 | 64,258 | 598 | 0.1 | 13% |
| 2013 | 61,061 | 56,574 | 4,487 | 1.1 | 23% |
| 2014 | 61,690 | 115,091 | −53,401 | -10.2 | 12% |
| 2015 | 71,259 | 113,166 | −41,907 | -14.8 | 13% |
| 2016 | 68,311 | 105,253 | −36,942 | -20.1 | 14% |
| 2018 | 83,610 | 119,057 | −35,447 | -26.1 | 14% |
| 2019 | 85,159 | 123,261 | −38,102 | -29.4 | 13% |
| 2020 | 86,890 | 129,550 | −42,660 | -31.9 | 17% |
| 2021 | 91,823 | 139,821 | −47,998 | -33.8 | 21% |
| 2022 | 96,211 | 127,623 | −31,412 | -40.0 | 19% |
| 2023 | 101,146 | 131,670 | −30,524 | -41.5 | 19% |
In its most recent public year (2023), this organization spent $30,524 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-41.5 months), down from 0.1 in 2012. Staff pay was 19% of spending.
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
Cedrus'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