Cleveland Society For The Blind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,312,628 | 9,964,361 | 8,348,267 | 143.4 | 61% |
| 2021 | 29,589,386 | 11,037,923 | 18,551,463 | 145.6 | 57% |
| 2022 | 30,999,535 | 11,595,985 | 19,403,550 | 139.1 | 60% |
| 2023 | 12,158,033 | 12,832,828 | −674,795 | 137.9 | 60% |
In its most recent public year (2023), this organization spent $674,795 more than it brought in. Its reserves stood at about 137.9 months of spending, down from 143.4 in 2020. Staff pay was 60% of spending. $80,465,690 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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