Cynthias Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 67,315 | 56,027 | 11,288 | 2.4 | — |
| 2018 | 68,976 | 67,774 | 1,202 | 2.2 | — |
| 2019 | 76,224 | 54,170 | 22,054 | 7.7 | — |
| 2020 | 37,407 | 1,075 | 36,332 | 791.2 | — |
| 2021 | 36,406 | 53,451 | −17,045 | 12.1 | — |
| 2022 | 46,603 | 53,002 | −6,399 | 10.7 | — |
| 2023 | 57,279 | 22,172 | 35,107 | 44.7 | — |
| 2024 | 66,504 | 27,608 | 38,896 | 52.8 | — |
In its most recent public year (2024), this organization brought in $38,896 more than it spent. Its reserves stood at about 52.8 months of spending, up from 2.4 in 2017.
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 2024. 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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