Cymaspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 111,714 | 60,004 | 51,710 | 11.2 | — |
| 2020 | 160,435 | 129,447 | 30,988 | 8.1 | — |
| 2021 | 82,511 | 106,915 | −24,404 | 7.5 | — |
| 2022 | 146,853 | 133,326 | 13,527 | 6.8 | — |
| 2023 | 541,970 | 347,537 | 194,433 | 9.3 | 0% |
In its most recent public year (2023), this organization brought in $194,433 more than it spent. Its reserves stood at about 9.3 months of spending, down from 11.2 in 2019. Staff pay was 0% of spending. $229,521 of its net assets are donor-restricted.
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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