Cumberland Mountain Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,429,636 | 3,685,177 | −255,541 | 2.2 | 3% |
| 2012 | 2,647,187 | 2,790,093 | −142,906 | 2.3 | 4% |
| 2013 | 1,894,082 | 1,913,792 | −19,710 | 3.3 | 5% |
| 2014 | 1,954,310 | 1,778,411 | 175,899 | 4.7 | 5% |
| 2015 | 2,156,674 | 1,862,010 | 294,664 | 6.4 | 6% |
| 2016 | 2,401,726 | 2,036,559 | 365,167 | 8.0 | 6% |
| 2017 | 2,496,888 | 2,261,962 | 234,926 | 8.5 | 7% |
| 2018 | 2,508,352 | 2,294,495 | 213,857 | 9.5 | 4% |
| 2019 | 3,052,890 | 2,594,549 | 458,341 | 10.5 | 5% |
| 2020 | 3,033,560 | 2,554,703 | 478,857 | 12.9 | 5% |
| 2021 | 3,001,116 | 2,463,124 | 537,992 | 16.0 | 77% |
| 2022 | 3,586,967 | 2,939,889 | 647,078 | 16.0 | 78% |
| 2023 | 3,764,812 | 3,148,324 | 616,488 | 17.3 | 5% |
In its most recent public year (2023), this organization brought in $616,488 more than it spent. Its reserves stood at about 17.3 months of spending, up from 2.2 in 2011. Staff pay was 5% 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 Mountain Industries 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