Cinnaire Lending Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,416,633 | 605,955 | 4,810,678 | 113.7 | 0% |
| 2012 | 10,372,551 | 1,804,468 | 8,568,083 | 95.2 | 0% |
| 2013 | 1,126,435 | 1,003,815 | 122,620 | 177.5 | 0% |
| 2014 | 5,287,370 | 4,639,432 | 647,938 | 40.1 | 6% |
| 2015 | 3,187,021 | 2,886,565 | 300,456 | 65.7 | 25% |
| 2016 | 9,095,145 | 7,086,946 | 2,008,199 | 30.1 | 11% |
| 2017 | 3,373,858 | 3,524,119 | −150,261 | 60.1 | 34% |
| 2018 | 8,323,703 | 3,428,773 | 4,894,930 | 78.9 | 37% |
| 2019 | 7,989,288 | 3,873,801 | 4,115,487 | 82.6 | 52% |
| 2020 | 8,035,028 | 6,282,763 | 1,752,265 | 53.9 | 45% |
| 2021 | 9,899,346 | 8,810,950 | 1,088,396 | 39.9 | 53% |
| 2022 | 12,692,635 | 9,591,248 | 3,101,387 | 40.6 | 50% |
| 2023 | 17,020,561 | 10,410,556 | 6,610,005 | 44.3 | 53% |
In its most recent public year (2023), this organization brought in $6,610,005 more than it spent. Its reserves stood at about 44.3 months of spending, down from 113.7 in 2011. Staff pay was 53% of spending. $21,692,201 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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