Csrm Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 96,361 | 94,210 | 2,151 | 1.1 | — |
| 2019 | 126,375 | 159,261 | −32,886 | -1.8 | — |
| 2020 | 157,236 | 105,950 | 51,286 | 3.1 | — |
| 2021 | 496,916 | 421,592 | 75,324 | 3.0 | 60% |
| 2022 | 294,458 | 308,518 | −14,060 | 3.5 | 42% |
| 2023 | 189,087 | 292,582 | −103,495 | 1.1 | 25% |
In its most recent public year (2023), this organization spent $103,495 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 25% 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
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