Cwm Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,693,438 | 7,288,375 | 405,063 | 1.8 | 0% |
| 2013 | 5,370,456 | 6,111,515 | −741,059 | 0.7 | 0% |
| 2014 | 6,977,944 | 7,345,937 | −367,993 | 0.4 | 0% |
| 2015 | 9,768,106 | 9,460,904 | 307,202 | 0.7 | 0% |
| 2016 | 8,070,377 | 7,971,102 | 99,275 | 1.0 | 0% |
| 2017 | 8,241,357 | 7,147,098 | 1,094,259 | 2.9 | 0% |
| 2018 | 7,966,750 | 8,163,882 | −197,132 | 2.0 | 0% |
| 2019 | 10,659,377 | 9,182,074 | 1,477,303 | 3.7 | 0% |
| 2020 | 10,462,568 | 10,328,635 | 133,933 | 3.4 | 0% |
| 2021 | 11,844,381 | 11,775,081 | 69,300 | 2.9 | 0% |
| 2022 | 11,280,737 | 11,761,807 | −481,070 | 2.3 | 0% |
| 2023 | 12,925,124 | 13,015,749 | −90,625 | 2.0 | 0% |
| 2024 | 12,608,650 | 13,926,137 | −1,317,487 | 2.1 | 0% |
In its most recent public year (2024), this organization spent $1,317,487 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 0% 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 2024. 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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