Cumberland Youth And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,738,197 | 1,750,940 | −12,743 | 105.8 | 48% |
| 2012 | 2,525,158 | 2,122,015 | 403,143 | 89.6 | 52% |
| 2013 | 2,568,146 | 2,654,138 | −85,992 | 71.3 | 53% |
| 2014 | 2,021,002 | 2,835,411 | −814,409 | 63.1 | 53% |
| 2015 | 1,827,505 | 2,795,551 | −968,046 | 59.9 | 52% |
| 2016 | 2,144,529 | 2,918,778 | −774,249 | 54.2 | 48% |
| 2017 | 2,546,653 | 2,798,013 | −251,360 | 55.4 | 51% |
| 2018 | 1,818,073 | 2,513,828 | −695,755 | 56.4 | 52% |
| 2019 | 2,899,632 | 2,476,295 | 423,337 | 59.3 | 58% |
| 2020 | 4,605,527 | 3,213,316 | 1,392,211 | 50.9 | 58% |
| 2021 | 3,888,959 | 3,531,770 | 357,189 | 47.5 | 56% |
| 2022 | 2,121,308 | 3,687,021 | −1,565,713 | 36.7 | 59% |
| 2023 | 2,641,938 | 3,552,755 | −910,817 | 37.2 | 61% |
In its most recent public year (2023), this organization spent $910,817 more than it brought in. Its reserves stood at about 37.2 months of spending, down from 105.8 in 2011. Staff pay was 61% of spending. $6,042,561 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
Cumberland Youth And Family Services'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