Cultural Diversity Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,103 | 289,687 | −5,584 | 5.0 | 39% |
| 2012 | 221,919 | 257,962 | −36,043 | 3.9 | 47% |
| 2013 | 84,647 | 136,327 | −51,680 | 3.1 | 59% |
| 2014 | 244,147 | 120,890 | 123,257 | 15.8 | 64% |
| 2015 | 73,566 | 141,478 | −67,912 | 7.7 | 59% |
| 2016 | 205,680 | 148,605 | 57,075 | 12.0 | 60% |
| 2017 | 82,077 | 146,319 | −64,242 | 6.9 | 61% |
| 2018 | 94,398 | 133,624 | −39,226 | 4.0 | 63% |
| 2019 | 104,642 | 115,437 | −10,795 | 3.5 | 55% |
| 2020 | 96,329 | 63,689 | 32,640 | 12.5 | 39% |
| 2021 | 70,095 | 50,225 | 19,870 | 20.6 | 23% |
| 2022 | 145,356 | 112,307 | 33,049 | 12.7 | 32% |
| 2023 | 94,045 | 140,146 | −46,101 | 6.3 | 33% |
In its most recent public year (2023), this organization spent $46,101 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 5 in 2011. Staff pay was 33% 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
Cultural Diversity Resources'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