Cedar Lake Birchwood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,163 | 75,163 | −17,000 | 68.5 | 0% |
| 2013 | 57,676 | 76,829 | −19,153 | 64.1 | 0% |
| 2014 | 54,049 | 77,257 | −23,208 | 60.1 | 0% |
| 2015 | 56,510 | 81,315 | −24,805 | 53.4 | 0% |
| 2016 | 58,696 | 73,467 | −14,771 | 56.7 | 0% |
| 2017 | 47,781 | 39,367 | 8,414 | 101.5 | 12% |
| 2018 | 60,789 | 77,327 | −16,538 | 49.1 | 0% |
| 2019 | 54,937 | 82,028 | −27,091 | 42.3 | 0% |
| 2020 | 53,618 | 75,346 | −21,728 | 42.6 | 0% |
| 2021 | 73,841 | 80,429 | −6,588 | 39.0 | 0% |
| 2022 | 66,089 | 91,041 | −24,952 | 31.1 | — |
| 2023 | 81,174 | 91,777 | −10,603 | 29.5 | — |
In its most recent public year (2023), this organization spent $10,603 more than it brought in. Its reserves stood at about 29.5 months of spending, down from 68.5 in 2012.
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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