Caldwell Enrichment Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,665 | 9,272 | 1,393 | 0.0 | 0% |
| 2013 | 0 | 6,677 | −6,677 | 0.0 | 0% |
| 2014 | 7,273 | 6,558 | 715 | 0.0 | 0% |
| 2015 | 7,543 | 8,332 | −789 | 0.0 | 0% |
| 2017 | 8,004 | 7,094 | 910 | 1.3 | 0% |
| 2018 | 6,438 | 6,472 | −34 | 0.0 | 0% |
| 2019 | 53,154 | 53,071 | 83 | 0.0 | 0% |
| 2020 | 9,851 | 9,449 | 402 | 0.0 | 0% |
| 2021 | 50,278 | 50,181 | 97 | 0.0 | 0% |
| 2022 | 36,145 | 34,759 | 1,386 | 0.0 | 0% |
| 2023 | 56,736 | 58,566 | −1,830 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $1,830 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 0% 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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