Cleveland Neighborhood Association - Cna
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,379 | 51,415 | 16,964 | 13.6 | — |
| 2012 | 93,502 | 72,972 | 20,530 | 12.9 | — |
| 2013 | 129,452 | 100,086 | 29,366 | 13.0 | — |
| 2014 | 90,865 | 94,836 | −3,971 | 13.2 | — |
| 2015 | 96,405 | 91,558 | 4,847 | 14.3 | — |
| 2016 | 138,266 | 137,831 | 435 | 9.5 | — |
| 2017 | 97,909 | 124,216 | −26,307 | 8.0 | — |
| 2018 | 105,706 | 132,241 | −26,535 | 5.1 | — |
| 2019 | 150,660 | 139,038 | 11,622 | 4.4 | — |
| 2020 | 59,609 | 59,350 | 259 | 9.7 | — |
| 2021 | 72,276 | 83,286 | −11,010 | 5.3 | — |
| 2022 | 84,707 | 88,246 | −3,539 | 5.3 | — |
| 2023 | 60,666 | 88,365 | −27,699 | 1.6 | — |
In its most recent public year (2023), this organization spent $27,699 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 13.6 in 2011.
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
Cleveland Neighborhood Association - Cna'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