Center For Active Design Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,971,330 | 2,787,247 | 184,083 | -1.6 | 59% |
| 2021 | 1,948,069 | 2,463,882 | −515,813 | -4.3 | 38% |
| 2022 | 1,604,386 | 1,618,779 | −14,393 | -6.6 | 24% |
| 2023 | 1,444,244 | 1,255,847 | 188,397 | -6.7 | 26% |
In its most recent public year (2023), this organization brought in $188,397 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), down from -1.6 in 2020. Staff pay was 26% 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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