Cdg Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 125,025 | 61,205 | 63,820 | 14.2 | — |
| 2019 | 113,035 | 82,339 | 30,696 | 15.0 | — |
| 2020 | 91,332 | 64,634 | 26,698 | 24.1 | — |
| 2021 | 266,136 | 126,071 | 140,065 | 25.7 | 0% |
| 2022 | 715,053 | 396,616 | 318,437 | 18.1 | 0% |
| 2023 | 491,830 | 525,673 | −33,843 | 11.9 | 0% |
In its most recent public year (2023), this organization spent $33,843 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 14.2 in 2018. Staff pay was 0% of spending. $321,034 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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