Cma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,987,735 | 1,431,595 | 5,556,140 | 47.1 | 0% |
| 2012 | 2,385,454 | 503,705 | 1,881,749 | 184.1 | 0% |
| 2013 | 2,268,640 | 1,821,308 | 447,332 | 56.7 | 0% |
| 2014 | 2,468,447 | 3,306,020 | −837,573 | 27.8 | 0% |
| 2015 | 6,244,300 | 4,521,393 | 1,722,907 | 24.0 | 0% |
| 2016 | 3,321,381 | 3,243,782 | 77,599 | 34.2 | 0% |
| 2017 | 140,001 | 2,423,772 | −2,283,771 | 35.1 | 0% |
| 2018 | 3,626,969 | 3,415,139 | 211,830 | 26.3 | 0% |
| 2019 | 4,566,195 | 4,533,065 | 33,130 | 19.9 | 0% |
| 2020 | 4,909,177 | 5,059,222 | −150,045 | 15.8 | 0% |
| 2021 | 1,317,305 | 1,829,805 | −512,500 | 50.3 | 0% |
| 2022 | 2,339,008 | 1,146,398 | 1,192,610 | 91.5 | 0% |
| 2023 | 4,441,791 | 1,507,192 | 2,934,599 | 87.6 | 1% |
| 2024 | 4,321,613 | 2,423,061 | 1,898,552 | 68.6 | 13% |
In its most recent public year (2024), this organization brought in $1,898,552 more than it spent. Its reserves stood at about 68.6 months of spending, up from 47.1 in 2011. Staff pay was 13% of spending. $4,486,316 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 2024. 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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