Cumberland Heights Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,536,065 | 19,066,547 | 469,518 | 10.6 | 49% |
| 2012 | 24,354,084 | 23,424,039 | 930,045 | 9.2 | 47% |
| 2013 | 25,060,258 | 23,230,041 | 1,830,217 | 10.5 | 51% |
| 2014 | 26,093,721 | 24,719,345 | 1,374,376 | 10.6 | 52% |
| 2015 | 27,681,848 | 24,232,286 | 3,449,562 | 12.5 | 53% |
| 2016 | 32,901,569 | 27,131,246 | 5,770,323 | 13.9 | 51% |
| 2017 | 32,739,525 | 29,245,186 | 3,494,339 | 14.4 | 50% |
| 2018 | 36,088,616 | 30,989,112 | 5,099,504 | 15.5 | 50% |
| 2019 | 34,872,743 | 32,270,146 | 2,602,597 | 16.1 | 51% |
| 2020 | 35,603,257 | 31,228,473 | 4,374,784 | 18.5 | 53% |
| 2021 | 35,779,287 | 31,904,114 | 3,875,173 | 19.8 | 51% |
| 2022 | 35,768,848 | 34,004,185 | 1,764,663 | 18.8 | 50% |
| 2023 | 48,852,137 | 36,980,258 | 11,871,879 | 21.2 | 51% |
In its most recent public year (2023), this organization brought in $11,871,879 more than it spent. Its reserves stood at about 21.2 months of spending, up from 10.6 in 2011. Staff pay was 51% of spending. $9,837,987 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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