Cumberland Courts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −64,995 | 0 | −64,995 | — | — |
| 2012 | −883 | 0 | −883 | — | — |
| 2013 | 151,910 | 0 | 151,910 | — | — |
| 2014 | −171,312 | 0 | −171,312 | — | — |
| 2015 | −1,124,886 | 0 | −1,124,886 | — | — |
| 2016 | 41,743 | 0 | 41,743 | — | — |
| 2017 | 1,088,156 | 1,223,843 | −135,687 | -7.1 | 19% |
| 2018 | 1,098,327 | 1,346,030 | −247,703 | -8.7 | 19% |
| 2019 | 1,122,138 | 1,061,398 | 60,740 | -10.3 | 24% |
| 2020 | 1,166,496 | 1,363,211 | −196,715 | -9.7 | 19% |
| 2021 | 1,153,308 | 1,205,818 | −52,510 | -11.5 | 22% |
| 2022 | 1,209,951 | 1,128,672 | 81,279 | -11.5 | 25% |
| 2023 | 1,327,473 | 1,622,221 | −294,748 | -10.2 | 15% |
In its most recent public year (2023), this organization spent $294,748 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.2 months). Staff pay was 15% of spending.
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
Cumberland Courts 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