Cedar Hill Action Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,652 | 42,812 | −11,160 | 13.6 | — |
| 2021 | 95,522 | 81,552 | 13,970 | 9.2 | — |
| 2022 | 115,849 | 133,382 | −17,533 | 4.1 | — |
| 2023 | 99,571 | 95,194 | 4,377 | 6.2 | — |
In its most recent public year (2023), this organization brought in $4,377 more than it spent. Its reserves stood at about 6.2 months of spending, down from 13.6 in 2020.
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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