Cesc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,438,048 | 9,562,587 | −1,124,539 | -0.2 | 28% |
| 2021 | 5,682,631 | 5,964,833 | −282,202 | -0.9 | 36% |
| 2022 | 2,364,053 | 2,465,835 | −101,782 | -2.7 | 37% |
| 2023 | 5,941,386 | 4,331,718 | 1,609,668 | 2.9 | 40% |
In its most recent public year (2023), this organization brought in $1,609,668 more than it spent. Its reserves stood at about 2.9 months of spending, up from -0.2 in 2020. Staff pay was 40% of spending. $156,776 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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