Cpides
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,300 | 3,020 | 1,280 | 34.4 | — |
| 2014 | 8,022 | 2,876 | 5,146 | 59.0 | — |
| 2015 | 5,271 | 2,807 | 2,464 | 43.0 | — |
| 2016 | 5,244 | 2,813 | 2,431 | 53.3 | — |
| 2017 | 3,629 | 2,206 | 1,423 | 122.7 | — |
| 2018 | 6,985 | 3,757 | 3,228 | 82.4 | — |
| 2019 | 5,650 | 2,081 | 3,569 | 169.3 | — |
| 2020 | 5,468 | 1,330 | 4,138 | 201.2 | — |
| 2021 | 6,355 | 5,004 | 1,351 | 56.7 | — |
| 2022 | 23,330 | 7,568 | 15,762 | 62.5 | — |
| 2023 | 10,261 | 9,063 | 1,198 | 53.8 | — |
In its most recent public year (2023), this organization brought in $1,198 more than it spent. Its reserves stood at about 53.8 months of spending, up from 34.4 in 2013.
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
Cpides'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