Cbmc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,614,765 | 5,640,926 | −26,161 | 6.3 | 7% |
| 2012 | 7,107,468 | 6,418,672 | 688,796 | 6.8 | 10% |
| 2013 | 9,080,375 | 8,170,625 | 909,750 | 6.7 | 6% |
| 2014 | 10,831,262 | 10,001,078 | 830,184 | 6.5 | 5% |
| 2015 | 8,179,255 | 8,720,462 | −541,207 | 6.4 | 6% |
| 2016 | 9,012,263 | 8,954,447 | 57,816 | 6.6 | 6% |
| 2017 | 9,765,610 | 9,309,673 | 455,937 | 7.0 | 4% |
| 2018 | 9,929,881 | 9,771,970 | 157,911 | 6.5 | 9% |
| 2019 | 10,817,344 | 10,385,958 | 431,386 | 6.9 | 9% |
| 2020 | 10,718,748 | 9,242,276 | 1,476,472 | 9.9 | 60% |
| 2021 | 10,793,711 | 10,294,145 | 499,566 | 9.6 | 54% |
| 2022 | 11,452,088 | 10,346,006 | 1,106,082 | 10.1 | 53% |
| 2023 | 10,886,905 | 10,686,367 | 200,538 | 10.3 | 54% |
In its most recent public year (2023), this organization brought in $200,538 more than it spent. Its reserves stood at about 10.3 months of spending, up from 6.3 in 2011. Staff pay was 54% of spending. $6,419,959 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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