Cedar Ridge Childrens Home And School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,619,062 | 5,000,603 | −381,541 | 8.1 | 56% |
| 2012 | 4,964,441 | 4,815,481 | 148,960 | 8.8 | 52% |
| 2013 | 4,774,155 | 4,850,262 | −76,107 | 8.6 | 56% |
| 2014 | 4,871,987 | 4,824,947 | 47,040 | 8.7 | 55% |
| 2015 | 4,931,112 | 5,071,799 | −140,687 | 8.0 | 50% |
| 2016 | 5,226,499 | 5,288,818 | −62,319 | 7.5 | 54% |
| 2017 | 4,973,330 | 5,265,436 | −292,106 | 6.9 | 54% |
| 2018 | 5,249,559 | 5,009,655 | 239,904 | 7.8 | 2% |
| 2019 | 4,961,625 | 5,062,376 | −100,751 | 7.4 | 2% |
| 2020 | 5,194,853 | 5,180,391 | 14,462 | 7.3 | 2% |
| 2021 | 4,837,221 | 4,894,432 | −57,211 | 7.6 | 2% |
| 2022 | 5,621,409 | 5,145,778 | 475,631 | 8.3 | 2% |
| 2023 | 7,822,616 | 7,108,218 | 714,398 | 7.2 | 57% |
In its most recent public year (2023), this organization brought in $714,398 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 57% of spending. $139,125 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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