Cedar Hill Shares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 665,985 | 621,290 | 44,695 | 6.3 | 11% |
| 2012 | 830,133 | 807,375 | 22,758 | 5.2 | 10% |
| 2013 | 884,430 | 857,205 | 27,225 | 5.3 | 10% |
| 2014 | 1,015,522 | 903,012 | 112,510 | 6.3 | 12% |
| 2015 | 762,976 | 723,095 | 39,881 | 8.5 | 16% |
| 2016 | 689,237 | 651,127 | 38,110 | 10.2 | 20% |
| 2017 | 690,898 | 679,622 | 11,276 | 10.0 | 21% |
| 2018 | 800,452 | 747,132 | 53,320 | 9.9 | 20% |
| 2019 | 863,012 | 777,783 | 85,229 | 10.8 | 19% |
| 2020 | 952,286 | 778,921 | 173,365 | 13.5 | 15% |
| 2021 | 685,365 | 689,008 | −3,643 | 15.2 | 16% |
| 2022 | 1,048,498 | 1,166,190 | −117,692 | 7.8 | 9% |
| 2023 | 1,165,171 | 1,200,248 | −35,077 | 7.2 | 9% |
In its most recent public year (2023), this organization spent $35,077 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 9% of spending. $17,105 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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