National Charity League Inc Cactus Wren Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 59,245 | 22,006 | 37,239 | 20.3 | — |
| 2014 | 47,637 | 24,593 | 23,044 | 29.6 | — |
| 2015 | 44,863 | 32,856 | 12,007 | 26.6 | — |
| 2016 | 55,385 | 39,937 | 15,448 | 26.5 | — |
| 2017 | 62,697 | 54,094 | 8,603 | 21.5 | — |
| 2018 | 64,278 | 53,580 | 10,698 | 10.4 | — |
| 2019 | 61,099 | 54,383 | 6,716 | 11.7 | — |
| 2020 | 68,540 | 51,473 | 17,067 | 16.3 | — |
| 2021 | 50,646 | 41,881 | 8,765 | 22.6 | — |
| 2022 | 62,802 | 53,009 | 9,793 | 20.1 | — |
| 2023 | 61,030 | 50,206 | 10,824 | 18.4 | — |
In its most recent public year (2023), this organization brought in $10,824 more than it spent. Its reserves stood at about 18.4 months of spending, down from 20.3 in 2013.
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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