Concrete Foundation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 427,696 | 409,178 | 18,518 | 4.6 | 66% |
| 2022 | 692,680 | 615,044 | 77,636 | 4.6 | 56% |
| 2023 | 774,732 | 866,540 | −91,808 | 2.0 | 44% |
In its most recent public year (2023), this organization spent $91,808 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.6 in 2021. Staff pay was 44% 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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