Cleveland Council Of Administrators And Supervisors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,886 | 89,211 | −3,325 | 5.2 | — |
| 2012 | 69,590 | 85,494 | −15,904 | 3.2 | — |
| 2013 | 66,126 | 78,240 | −12,114 | 1.6 | — |
| 2014 | 65,904 | 59,460 | 6,444 | 3.4 | — |
| 2015 | 61,652 | 52,759 | 8,893 | 5.9 | — |
| 2016 | 60,311 | 58,421 | 1,890 | 5.7 | — |
| 2017 | 60,513 | 44,023 | 16,490 | 12.1 | — |
| 2018 | 53,815 | 48,956 | 4,859 | 12.1 | — |
| 2019 | 56,315 | 48,189 | 8,126 | 14.3 | — |
| 2020 | 55,731 | 53,075 | 2,656 | 13.6 | — |
| 2021 | 66,523 | 62,789 | 3,734 | 12.2 | — |
| 2022 | 68,037 | 70,169 | −2,132 | 10.5 | — |
| 2023 | 83,441 | 80,534 | 2,907 | 9.6 | — |
In its most recent public year (2023), this organization brought in $2,907 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.2 in 2011.
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
Cleveland Council Of Administrators And Supervisors'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