Friends Of Cedar Mesa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,684 | 58,251 | 42,433 | 13.8 | — |
| 2015 | 240,087 | 190,585 | 49,502 | 7.3 | 41% |
| 2016 | 181,636 | 224,824 | −43,188 | 3.9 | 41% |
| 2017 | 738,899 | 417,028 | 321,871 | 11.4 | 39% |
| 2018 | 1,436,938 | 596,114 | 840,824 | 24.8 | 45% |
| 2019 | 1,239,833 | 1,156,035 | 83,798 | 13.7 | 29% |
| 2020 | 947,133 | 1,019,637 | −72,504 | 14.6 | 43% |
| 2021 | 1,055,373 | 1,147,937 | −92,564 | 12.0 | 43% |
| 2022 | 1,386,280 | 1,583,552 | −197,272 | 7.2 | 38% |
| 2023 | 1,930,461 | 1,397,196 | 533,265 | 12.8 | 51% |
In its most recent public year (2023), this organization brought in $533,265 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 51% of spending. $686,001 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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