Cake4kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 524,814 | 480,368 | 44,446 | 6.0 | 21% |
| 2021 | 904,976 | 799,442 | 105,534 | 5.2 | 18% |
| 2022 | 1,145,847 | 1,133,724 | 12,123 | 3.7 | 23% |
| 2023 | 1,272,289 | 1,349,803 | −77,514 | 2.4 | 23% |
In its most recent public year (2023), this organization spent $77,514 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 6 in 2020. Staff pay was 23% 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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