Cardinal Cushing Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,253,328 | 22,425,476 | −172,148 | 2.6 | 67% |
| 2012 | 21,866,273 | 22,168,400 | −302,127 | 3.3 | 68% |
| 2013 | 23,220,784 | 22,066,428 | 1,154,356 | 4.0 | 68% |
| 2014 | 24,983,949 | 25,154,596 | −170,647 | 3.4 | 66% |
| 2015 | 29,790,486 | 27,384,120 | 2,406,366 | 4.2 | 67% |
| 2016 | 29,044,950 | 28,635,642 | 409,308 | 4.2 | 65% |
| 2017 | 33,966,627 | 32,389,591 | 1,577,036 | 5.0 | 65% |
| 2018 | 34,214,806 | 34,157,296 | 57,510 | 4.7 | 63% |
| 2019 | 33,822,290 | 33,545,293 | 276,997 | 4.9 | 63% |
| 2020 | 35,205,635 | 31,249,930 | 3,955,705 | 6.8 | 63% |
| 2021 | 35,173,724 | 32,280,849 | 2,892,875 | 7.8 | 64% |
| 2022 | 40,935,356 | 35,654,579 | 5,280,777 | 8.8 | 64% |
| 2023 | 43,009,093 | 36,700,966 | 6,308,127 | 10.6 | 63% |
In its most recent public year (2023), this organization brought in $6,308,127 more than it spent. Its reserves stood at about 10.6 months of spending, up from 2.6 in 2011. Staff pay was 63% of spending. $2,637,593 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
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