Cedar Crest Village Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,454,414 | 78,153,746 | 1,300,668 | -3.9 | 30% |
| 2012 | 83,757,209 | 77,629,202 | 6,128,007 | -3.0 | 31% |
| 2013 | 85,759,409 | 78,997,661 | 6,761,748 | -7.2 | 32% |
| 2014 | 79,986,098 | 83,345,271 | −3,359,173 | -7.6 | 32% |
| 2015 | 80,022,163 | 83,911,456 | −3,889,293 | -8.2 | 31% |
| 2016 | 82,466,960 | 86,314,801 | −3,847,841 | -8.4 | 31% |
| 2017 | 84,450,682 | 91,245,923 | −6,795,241 | -8.4 | 31% |
| 2018 | 85,365,704 | 91,033,802 | −5,668,098 | -9.2 | 31% |
| 2019 | 91,464,513 | 94,873,008 | −3,408,495 | -9.4 | 31% |
| 2020 | 75,039,035 | 94,167,873 | −19,128,838 | -10.4 | 31% |
| 2021 | 94,228,748 | 99,128,478 | −4,899,730 | -9.8 | 30% |
| 2022 | 98,893,689 | 105,514,834 | −6,621,145 | -11.1 | 31% |
| 2023 | 106,670,355 | 113,261,673 | −6,591,318 | -9.6 | 31% |
In its most recent public year (2023), this organization spent $6,591,318 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.6 months), down from -3.9 in 2011. Staff pay was 31% of spending. $3,339,364 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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