Cascade Pace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,350,950 | 26,773 | 1,324,177 | 593.5 | 0% |
| 2015 | 2,104,584 | 847,897 | 1,256,687 | 36.5 | 23% |
| 2016 | 2,235,057 | 4,028,919 | −1,793,862 | 2.3 | 39% |
| 2017 | 5,325,162 | 6,425,492 | −1,100,330 | -0.6 | 29% |
| 2018 | 8,976,940 | 9,184,614 | −207,674 | -0.7 | 27% |
| 2019 | 12,260,572 | 12,753,678 | −493,106 | -1.0 | 27% |
| 2020 | 18,569,566 | 16,954,320 | 1,615,246 | 0.4 | 23% |
| 2021 | 19,698,709 | 20,077,556 | −378,847 | 0.1 | 20% |
| 2022 | 10,389,625 | 9,370,272 | 1,019,353 | 1.6 | 24% |
| 2023 | 22,272,390 | 19,907,930 | 2,364,460 | 2.2 | 24% |
In its most recent public year (2023), this organization brought in $2,364,460 more than it spent. Its reserves stood at about 2.2 months of spending, down from 593.5 in 2014. Staff pay was 24% 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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