Cintrifuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,796 | 78,672 | −11,876 | -1.8 | 21% |
| 2013 | 2,029,786 | 1,469,838 | 559,948 | 4.5 | 44% |
| 2014 | 1,968,922 | 1,640,424 | 328,498 | 6.4 | 46% |
| 2015 | 1,984,559 | 1,756,592 | 227,967 | 7.5 | 53% |
| 2016 | 2,916,749 | 2,808,338 | 108,411 | 5.2 | 41% |
| 2017 | 3,214,044 | 2,601,483 | 612,561 | 14.5 | 33% |
| 2018 | 3,566,851 | 3,360,735 | 206,116 | 12.0 | 40% |
| 2019 | 3,750,211 | 3,321,686 | 428,525 | 13.6 | 45% |
| 2020 | 3,389,356 | 3,066,041 | 323,315 | 16.0 | 46% |
| 2021 | 17,758,065 | 13,152,797 | 4,605,268 | 7.9 | 10% |
| 2022 | 3,725,567 | 2,927,552 | 798,015 | 38.6 | 55% |
| 2023 | 4,054,624 | 3,990,014 | 64,610 | 28.5 | 54% |
In its most recent public year (2023), this organization brought in $64,610 more than it spent. Its reserves stood at about 28.5 months of spending, up from -1.8 in 2012. Staff pay was 54% 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
Cintrifuse's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works