Cegaana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 149,718 | 57,644 | 92,074 | 28.7 | — |
| 2022 | 206,301 | 44,088 | 162,213 | 81.6 | 0% |
| 2023 | 124,525 | 154,564 | −30,039 | 21.0 | — |
In its most recent public year (2023), this organization spent $30,039 more than it brought in. Its reserves stood at about 21 months of spending, down from 28.7 in 2021.
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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