Center For Disease Analysis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 616,560 | 169,514 | 447,046 | 36.7 | 50% |
| 2018 | 1,653,737 | 1,934,638 | −280,901 | 1.1 | 56% |
| 2019 | 4,945,600 | 2,453,315 | 2,492,285 | 13.0 | 39% |
| 2020 | 2,054,370 | 1,702,345 | 352,025 | 22.5 | 56% |
| 2021 | 2,026,951 | 1,461,181 | 565,770 | 30.2 | 57% |
| 2022 | 1,269,048 | 1,323,638 | −54,590 | 30.8 | 46% |
| 2023 | 884,663 | 1,377,255 | −492,592 | 25.2 | 37% |
In its most recent public year (2023), this organization spent $492,592 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 36.7 in 2017. Staff pay was 37% of spending. $113,771 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
Center For Disease Analysis Foundation Inc'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