Cfm Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,039 | 63,271 | −15,232 | 2.3 | — |
| 2012 | 75,072 | 67,195 | 7,877 | 3.6 | — |
| 2013 | 58,270 | 66,188 | −7,918 | 2.2 | — |
| 2014 | 81,332 | 57,474 | 23,858 | 7.5 | — |
| 2015 | 50,688 | 67,880 | −17,192 | 3.3 | — |
| 2016 | 57,906 | 56,885 | 1,021 | 4.2 | — |
| 2017 | 78,907 | 61,860 | 17,047 | 7.3 | — |
| 2018 | 97,668 | 87,846 | 9,822 | 6.5 | — |
| 2019 | 171,162 | 74,777 | 96,385 | 24.5 | — |
| 2020 | 43,170 | 39,377 | 3,793 | 52.4 | — |
| 2021 | 25,469 | 53,371 | −27,902 | 35.0 | — |
| 2022 | 78,963 | 72,918 | 6,045 | 24.6 | — |
| 2023 | 65,074 | 107,189 | −42,115 | 13.7 | — |
In its most recent public year (2023), this organization spent $42,115 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 2.3 in 2011.
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
Cfm Foundation'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