Cabbage Patch Settlement House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,900,361 | 1,941,155 | −40,794 | 121.8 | 51% |
| 2012 | 2,092,323 | 1,875,523 | 216,800 | 126.0 | 52% |
| 2013 | 2,941,314 | 1,813,367 | 1,127,947 | 142.6 | 53% |
| 2014 | 3,145,000 | 1,947,374 | 1,197,626 | 148.4 | 54% |
| 2015 | 2,647,585 | 2,025,828 | 621,757 | 147.0 | 54% |
| 2016 | 1,953,593 | 2,177,517 | −223,924 | 129.7 | 55% |
| 2017 | 2,177,057 | 2,397,454 | −220,397 | 123.4 | 53% |
| 2018 | 3,148,309 | 2,431,446 | 716,863 | 126.2 | 54% |
| 2019 | 2,678,312 | 2,424,270 | 254,042 | 129.5 | 58% |
| 2020 | 2,583,628 | 2,512,904 | 70,724 | 119.2 | 59% |
| 2021 | 3,121,123 | 2,392,698 | 728,425 | 156.6 | 54% |
| 2022 | 3,867,178 | 2,441,255 | 1,425,923 | 144.8 | 54% |
| 2023 | 2,396,503 | 2,624,050 | −227,547 | 132.5 | 53% |
In its most recent public year (2023), this organization spent $227,547 more than it brought in. Its reserves stood at about 132.5 months of spending, up from 121.8 in 2011. Staff pay was 53% of spending. $20,625,518 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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