Cnl Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,340 | 72,384 | −4,044 | 2.5 | 0% |
| 2015 | 186,945 | 190,167 | −3,222 | 0.8 | 0% |
| 2016 | 17,240 | 29,784 | −12,544 | 0.2 | 0% |
| 2017 | 39,702 | 43,506 | −3,804 | -0.9 | — |
| 2018 | 33,579 | 43,439 | −9,860 | -3.6 | — |
| 2019 | 38,012 | 45,017 | −7,005 | -5.4 | — |
| 2020 | 18,800 | 22,808 | −4,008 | -12.7 | — |
| 2021 | 6,600 | 5,390 | 1,210 | 14.4 | — |
| 2022 | 10,300 | 6,570 | 3,730 | 10.9 | — |
| 2023 | 5,800 | 7,685 | −1,885 | -25.8 | — |
In its most recent public year (2023), this organization spent $1,885 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.8 months), down from 2.5 in 2014.
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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