Cincysmiles Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,909,750 | 2,147,373 | −237,623 | 2.4 | 56% |
| 2012 | 1,882,491 | 1,766,149 | 116,342 | 3.7 | 56% |
| 2013 | 1,398,638 | 1,365,683 | 32,955 | 5.1 | 48% |
| 2014 | 1,454,822 | 1,546,088 | −91,266 | 3.8 | 49% |
| 2015 | 1,600,998 | 1,749,588 | −148,590 | 2.5 | 59% |
| 2016 | 1,218,347 | 1,384,888 | −166,541 | 0.2 | 62% |
| 2018 | 897,442 | 925,528 | −28,086 | -1.2 | 66% |
| 2019 | 651,421 | 559,491 | 91,930 | 3.5 | 51% |
| 2020 | 2,216,530 | 2,262,870 | −46,340 | 0.6 | 14% |
| 2021 | 2,784,979 | 2,810,106 | −25,127 | 0.0 | 9% |
| 2022 | 1,715,282 | 1,730,238 | −14,956 | 0.5 | 18% |
| 2023 | 3,539,662 | 3,429,298 | 110,364 | 0.0 | 15% |
In its most recent public year (2023), this organization brought in $110,364 more than it spent. Its reserves stood at about 0 months of spending, down from 2.4 in 2011. Staff pay was 15% 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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