Cesears Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,601 | 13,313 | 2,288 | 2.2 | — |
| 2020 | 4,096 | 3,289 | 807 | 12.0 | — |
| 2021 | 13,995 | 14,448 | −453 | 2.4 | — |
| 2022 | 16,856 | 16,523 | 333 | 2.3 | — |
| 2023 | 21,008 | 21,119 | −111 | 1.7 | — |
In its most recent public year (2023), this organization spent $111 more than it brought in. Its reserves stood at about 1.7 months 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
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