Cedar Crest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,416,665 | 12,488,191 | 928,474 | 10.3 | 47% |
| 2012 | 13,068,875 | 13,024,583 | 44,292 | 9.9 | 46% |
| 2013 | 14,740,342 | 13,884,860 | 855,482 | 10.1 | 46% |
| 2014 | 14,347,068 | 14,175,503 | 171,565 | 9.1 | 47% |
| 2015 | 14,715,999 | 13,927,593 | 788,406 | 10.0 | 47% |
| 2016 | 14,214,721 | 14,078,054 | 136,667 | 10.0 | 46% |
| 2017 | 14,022,251 | 13,868,537 | 153,714 | 10.3 | 47% |
| 2018 | 14,915,211 | 14,541,449 | 373,762 | 10.1 | 47% |
| 2019 | 16,375,253 | 15,328,796 | 1,046,457 | 10.4 | 47% |
| 2020 | 17,927,351 | 15,931,380 | 1,995,971 | 11.6 | 48% |
| 2021 | 15,719,717 | 15,980,992 | −261,275 | 11.6 | 48% |
| 2022 | 17,987,919 | 16,271,842 | 1,716,077 | 13.0 | 45% |
| 2023 | 15,951,770 | 17,617,139 | −1,665,369 | 11.7 | 43% |
In its most recent public year (2023), this organization spent $1,665,369 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 10.3 in 2011. Staff pay was 43% of spending. $784,799 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
Cedar Crest Inc'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