Cdp North America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,298,906 | 3,268,881 | 30,025 | 0.1 | 42% |
| 2016 | 7,062,749 | 5,831,645 | 1,231,104 | 2.6 | 39% |
| 2017 | 6,700,157 | 6,663,606 | 36,551 | 2.4 | 41% |
| 2018 | 10,467,400 | 7,310,038 | 3,157,362 | 7.3 | 46% |
| 2019 | 7,362,371 | 8,479,691 | −1,117,320 | 4.7 | 42% |
| 2020 | 11,089,130 | 10,407,159 | 681,971 | 4.7 | 42% |
| 2021 | 15,363,143 | 12,860,281 | 2,502,862 | 6.1 | 39% |
| 2022 | 35,828,788 | 17,161,037 | 18,667,751 | 17.6 | 32% |
| 2023 | 27,245,305 | 26,565,055 | 680,250 | 11.7 | 28% |
| 2024 | 38,391,672 | 47,785,556 | −9,393,884 | 4.1 | 20% |
In its most recent public year (2024), this organization spent $9,393,884 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.1 in 2015. Staff pay was 20% of spending. $7,798,120 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 2024. 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
Cdp North America Inc's IRS filings as a feed — one entry per filing year, through 2024. 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