Cedarburg Community Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,723 | 138,252 | 56,471 | 10.8 | 0% |
| 2012 | 202,028 | 147,639 | 54,389 | 6.6 | 0% |
| 2013 | 197,505 | 159,213 | 38,292 | 9.6 | 0% |
| 2014 | 282,005 | 157,987 | 124,018 | 10.0 | 0% |
| 2015 | 212,872 | 155,655 | 57,217 | 7.4 | 0% |
| 2016 | 200,082 | 169,514 | 30,568 | 2.1 | 0% |
| 2017 | 218,333 | 167,398 | 50,935 | 6.4 | 0% |
| 2018 | 263,539 | 182,029 | 81,510 | 4.7 | 0% |
| 2019 | 258,989 | 186,258 | 72,731 | 6.5 | 0% |
| 2020 | 219,448 | 182,748 | 36,700 | -0.8 | 0% |
| 2021 | 227,678 | 187,374 | 40,304 | -6.5 | 0% |
| 2022 | 293,695 | 207,675 | 86,020 | -0.9 | 0% |
| 2023 | 231,737 | 212,427 | 19,310 | 167.2 | 0% |
In its most recent public year (2023), this organization brought in $19,310 more than it spent. Its reserves stood at about 167.2 months of spending, up from 10.8 in 2011. Staff pay was 0% of spending. $1,868,604 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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