Cia Officers Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,071,963 | 958,554 | 4,113,409 | 80.2 | 13% |
| 2011 | 2,124,494 | 881,737 | 1,242,757 | 103.6 | 32% |
| 2012 | 3,189,441 | 1,050,024 | 2,139,417 | 114.4 | 33% |
| 2013 | 3,912,480 | 1,217,986 | 2,694,494 | 133.7 | 30% |
| 2014 | 3,861,548 | 1,288,429 | 2,573,119 | 150.0 | 28% |
| 2015 | 2,544,540 | 1,208,900 | 1,335,640 | 161.9 | 18% |
| 2016 | 2,595,416 | 1,370,676 | 1,224,740 | 158.5 | 18% |
| 2017 | 2,752,822 | 1,536,236 | 1,216,586 | 159.7 | 24% |
| 2018 | 4,489,070 | 1,658,023 | 2,831,047 | 150.6 | 24% |
| 2019 | 5,259,659 | 1,906,480 | 3,353,179 | 171.2 | 23% |
| 2020 | 2,982,270 | 2,022,397 | 959,873 | 184.8 | 21% |
| 2021 | 12,915,085 | 1,945,591 | 10,969,494 | 272.3 | 27% |
| 2022 | 6,146,950 | 2,325,861 | 3,821,089 | 210.2 | 28% |
| 2023 | 11,677,031 | 2,835,334 | 8,841,697 | 226.4 | 27% |
In its most recent public year (2023), this organization brought in $8,841,697 more than it spent. Its reserves stood at about 226.4 months of spending, up from 80.2 in 2010. Staff pay was 27% of spending. $100,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works