Cain Cincy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,051 | 272,108 | −13,057 | 13.6 | 37% |
| 2012 | 266,814 | 264,444 | 2,370 | 14.1 | 42% |
| 2013 | 164,509 | 134,335 | 30,174 | 30.5 | — |
| 2014 | 325,335 | 285,472 | 39,863 | 21.1 | 38% |
| 2015 | 722,709 | 532,095 | 190,614 | 15.6 | 21% |
| 2016 | 608,408 | 529,872 | 78,536 | 17.5 | 24% |
| 2017 | 627,083 | 543,947 | 83,136 | 18.8 | 28% |
| 2018 | 617,444 | 287,918 | 329,526 | 52.6 | 27% |
| 2019 | 584,001 | 681,985 | −97,984 | 20.5 | 26% |
| 2020 | 1,169,729 | 976,873 | 192,856 | 16.7 | 25% |
| 2021 | 966,002 | 935,426 | 30,576 | 17.8 | 26% |
| 2022 | 1,142,914 | 1,170,325 | −27,411 | 13.9 | 22% |
| 2023 | 1,801,266 | 1,879,983 | −78,717 | 8.2 | 15% |
In its most recent public year (2023), this organization spent $78,717 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 13.6 in 2011. Staff pay was 15% of spending. $3,750 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 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
Cain Cincy'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