Cliff Dwellers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,017,841 | 860,091 | 157,750 | 16.4 | 38% |
| 2012 | 460,386 | 540,382 | −79,996 | 24.7 | 23% |
| 2013 | 580,431 | 566,937 | 13,494 | 23.8 | 22% |
| 2014 | 628,876 | 659,441 | −30,565 | 19.9 | 26% |
| 2015 | 795,490 | 686,288 | 109,202 | 21.1 | 26% |
| 2016 | 645,865 | 672,277 | −26,412 | 21.0 | 26% |
| 2017 | 677,229 | 667,778 | 9,451 | 21.3 | 27% |
| 2018 | 675,570 | 678,490 | −2,920 | 21.0 | 27% |
| 2019 | 653,370 | 669,703 | −16,333 | 20.9 | 28% |
| 2020 | 608,093 | 610,411 | −2,318 | 22.9 | 27% |
| 2021 | 575,834 | 510,445 | 65,389 | 28.9 | 22% |
| 2022 | 712,002 | 656,274 | 55,728 | 25.5 | 28% |
| 2023 | 813,315 | 727,471 | 85,844 | 24.4 | 26% |
In its most recent public year (2023), this organization brought in $85,844 more than it spent. Its reserves stood at about 24.4 months of spending, up from 16.4 in 2011. Staff pay was 26% 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 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
Cliff Dwellers'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