Cantus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 693,477 | 837,968 | −144,491 | 1.9 | 45% |
| 2012 | 997,578 | 964,194 | 33,384 | 2.0 | 44% |
| 2013 | 1,069,018 | 1,066,372 | 2,646 | 1.9 | 42% |
| 2014 | 1,153,314 | 1,145,163 | 8,151 | 1.8 | 43% |
| 2015 | 1,339,743 | 1,307,952 | 31,791 | 1.9 | 39% |
| 2016 | 1,083,668 | 1,168,866 | −85,198 | 1.2 | 47% |
| 2017 | 1,138,504 | 1,156,720 | −18,216 | 0.0 | 41% |
| 2018 | 1,271,178 | 1,171,667 | 99,511 | 1.1 | 46% |
| 2019 | 1,264,742 | 1,193,636 | 71,106 | 1.8 | 45% |
| 2020 | 924,007 | 895,895 | 28,112 | 2.7 | 60% |
| 2021 | 1,024,216 | 763,084 | 261,132 | 7.3 | 63% |
| 2022 | 1,607,299 | 1,221,902 | 385,397 | 8.3 | 48% |
| 2023 | 1,324,947 | 1,286,502 | 38,445 | 8.3 | 52% |
In its most recent public year (2023), this organization brought in $38,445 more than it spent. Its reserves stood at about 8.3 months of spending, up from 1.9 in 2011. Staff pay was 52% of spending. $3,000 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
Cantus'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