The Cedars Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,254,501 | 9,971,385 | 283,116 | 0.1 | 44% |
| 2012 | 10,465,810 | 10,017,887 | 447,923 | 0.5 | 47% |
| 2013 | 10,227,360 | 10,161,912 | 65,448 | 0.8 | 47% |
| 2014 | 11,171,914 | 10,613,307 | 558,607 | 1.4 | 46% |
| 2015 | 10,923,791 | 10,882,028 | 41,763 | 1.4 | 47% |
| 2016 | 11,250,393 | 11,178,820 | 71,573 | 1.3 | 46% |
| 2017 | 11,512,897 | 11,441,265 | 71,632 | 1.6 | 43% |
| 2018 | 11,736,456 | 11,935,310 | −198,854 | 1.4 | 41% |
| 2019 | 11,647,630 | 11,673,737 | −26,107 | 1.5 | 42% |
| 2020 | 12,705,258 | 11,885,474 | 819,784 | 2.4 | 39% |
| 2021 | 11,167,621 | 11,395,248 | −227,627 | 3.1 | 38% |
| 2022 | 10,259,573 | 11,927,708 | −1,668,135 | 0.6 | 35% |
| 2023 | 11,359,089 | 11,388,913 | −29,824 | 0.7 | 37% |
In its most recent public year (2023), this organization spent $29,824 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 37% of spending. $584,362 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
The Cedars Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works