Cloud City Wheelers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,284 | 125,528 | −12,244 | 8.0 | — |
| 2021 | 184,709 | 50,279 | 134,430 | 52.0 | — |
| 2022 | 211,173 | 124,301 | 86,872 | 29.4 | 56% |
| 2023 | 149,660 | 240,506 | −90,846 | 10.7 | 28% |
In its most recent public year (2023), this organization spent $90,846 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 8 in 2020. Staff pay was 28% 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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