Cabd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,205,844 | 792,283 | 413,561 | 5.6 | 39% |
| 2019 | 797,003 | 972,245 | −175,242 | 2.4 | 42% |
| 2020 | 1,026,315 | 612,047 | 414,268 | 12.0 | 66% |
| 2021 | 2,326,069 | 1,101,906 | 1,224,163 | 20.0 | 64% |
| 2022 | 1,320,603 | 1,462,133 | −141,530 | 13.9 | 62% |
| 2023 | 1,070,719 | 1,409,719 | −339,000 | 11.5 | 65% |
In its most recent public year (2023), this organization spent $339,000 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 5.6 in 2018. Staff pay was 65% of spending. $746,250 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
Cabd 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