Cleveland Hearing And Speech Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,179,446 | 6,040,286 | −860,840 | 30.8 | 53% |
| 2021 | 6,268,449 | 6,239,626 | 28,823 | 31.9 | 52% |
| 2022 | 5,098,315 | 7,391,812 | −2,293,497 | 16.2 | 49% |
| 2023 | 8,271,105 | 7,577,599 | 693,506 | 16.7 | 50% |
In its most recent public year (2023), this organization brought in $693,506 more than it spent. Its reserves stood at about 16.7 months of spending, down from 30.8 in 2020. Staff pay was 50% of spending. $4,045,715 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
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