Cleveland Area Better Business Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,925,552 | 1,682,768 | 242,784 | 26.1 | 38% |
| 2021 | 2,009,065 | 1,770,165 | 238,900 | 29.0 | 41% |
| 2022 | 2,069,091 | 1,964,236 | 104,855 | 24.1 | 37% |
| 2023 | 1,905,578 | 2,077,259 | −171,681 | 23.5 | 38% |
In its most recent public year (2023), this organization spent $171,681 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 26.1 in 2020. Staff pay was 38% 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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