Cfile Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,417 | 16,402 | −6,985 | -42.4 | — |
| 2021 | 28,634 | 13,722 | 14,912 | -37.6 | — |
In its most recent public year (2021), this organization brought in $14,912 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-37.6 months), up from -42.4 in 2020.
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 2021. 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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