Retail Confectioners Institute International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 414,087 | 462,845 | −48,758 | 19.0 | 43% |
| 2021 | 388,704 | 271,260 | 117,444 | 41.4 | 60% |
| 2022 | 571,607 | 555,796 | 15,811 | 17.9 | 34% |
| 2023 | 957,309 | 1,034,439 | −77,130 | 9.2 | 23% |
In its most recent public year (2023), this organization spent $77,130 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 19 in 2020. Staff pay was 23% of spending. $16,414 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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