Cedarcroft Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,533,749 | 1,548,458 | −14,709 | 1.2 | 44% |
| 2012 | 1,627,933 | 1,641,693 | −13,760 | 1.1 | 44% |
| 2013 | 1,869,757 | 1,784,579 | 85,178 | 1.5 | 38% |
| 2014 | 1,735,050 | 1,803,740 | −68,690 | 1.1 | 40% |
| 2015 | 1,871,341 | 1,888,025 | −16,684 | 0.9 | 40% |
| 2016 | 2,028,361 | 1,995,407 | 32,954 | 1.1 | 39% |
| 2017 | 2,016,842 | 2,065,866 | −49,024 | 0.7 | 38% |
| 2018 | 2,126,044 | 2,038,619 | 87,425 | 1.3 | 40% |
| 2019 | 2,130,237 | 2,067,772 | 62,465 | 1.6 | 42% |
| 2020 | 2,677,398 | 2,208,504 | 468,894 | 4.1 | 44% |
| 2021 | 2,594,538 | 2,399,609 | 194,929 | 4.7 | 47% |
| 2022 | 2,442,550 | 2,522,229 | −79,679 | 3.9 | 50% |
| 2023 | 2,633,670 | 2,711,422 | −77,752 | 3.4 | 52% |
In its most recent public year (2023), this organization spent $77,752 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 1.2 in 2011. Staff pay was 52% of spending. $48,160 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
Cedarcroft Home 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