Cathedral Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 866,540 | 954,709 | −88,169 | 4.4 | 61% |
| 2012 | 880,095 | 872,702 | 7,393 | 4.9 | 65% |
| 2013 | 975,371 | 885,726 | 89,645 | 6.0 | 65% |
| 2014 | 967,970 | 960,483 | 7,487 | 5.6 | 62% |
| 2015 | 1,114,615 | 1,082,638 | 31,977 | 5.4 | 62% |
| 2016 | 1,318,351 | 1,252,341 | 66,010 | 5.3 | 60% |
| 2017 | 1,668,133 | 1,585,135 | 82,998 | 4.8 | 63% |
| 2018 | 1,836,044 | 1,759,030 | 77,014 | 4.8 | 63% |
| 2019 | 1,798,435 | 1,686,417 | 112,018 | 5.8 | 64% |
| 2020 | 3,394,776 | 1,918,063 | 1,476,713 | 14.3 | 64% |
| 2021 | 2,439,026 | 2,163,536 | 275,490 | 14.2 | 62% |
| 2022 | 2,324,911 | 2,371,352 | −46,441 | 12.7 | 60% |
| 2023 | 2,577,864 | 2,458,314 | 119,550 | 13.1 | 57% |
In its most recent public year (2023), this organization brought in $119,550 more than it spent. Its reserves stood at about 13.1 months of spending, up from 4.4 in 2011. Staff pay was 57% of spending. $1,179,038 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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