Corporation For Public Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,950,609 | 5,903,935 | 46,674 | 2.2 | 50% |
| 2012 | 5,496,553 | 5,368,210 | 128,343 | 2.8 | 49% |
| 2013 | 6,032,628 | 5,859,882 | 172,746 | 2.9 | 50% |
| 2014 | 5,902,490 | 5,953,025 | −50,535 | 2.6 | 53% |
| 2015 | 5,476,941 | 5,676,057 | −199,116 | 2.3 | 52% |
| 2016 | 6,080,708 | 5,788,278 | 292,430 | 2.9 | 50% |
| 2017 | 6,151,539 | 5,980,269 | 171,270 | 3.2 | 48% |
| 2018 | 6,529,626 | 6,528,739 | 887 | 2.9 | 50% |
| 2019 | 7,882,906 | 7,750,589 | 132,317 | 2.6 | 51% |
| 2020 | 8,864,293 | 8,890,905 | −26,612 | 2.3 | 54% |
| 2021 | 9,157,820 | 8,577,602 | 580,218 | 3.2 | 56% |
| 2022 | 9,973,710 | 9,982,323 | −8,613 | 2.7 | 56% |
| 2023 | 12,262,264 | 11,254,716 | 1,007,548 | -0.0 | 57% |
In its most recent public year (2023), this organization brought in $1,007,548 more than it spent. Its reserves stood at about 0 months of spending, down from 2.2 in 2011. Staff pay was 57% 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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