C D I Services Inc Employee Benefit Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 532,210 | 498,481 | 33,729 | 1.6 | 0% |
| 2022 | 546,338 | 585,353 | −39,015 | 0.5 | 0% |
| 2023 | 413,976 | 406,921 | 7,055 | 1.0 | 0% |
| 2024 | 282,245 | 286,618 | −4,373 | 1.2 | 0% |
In its most recent public year (2024), this organization spent $4,373 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 0% 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 2024. 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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