Cdaide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,013 | 52,532 | 116,481 | 38.4 | — |
| 2021 | 163,799 | 117,620 | 46,179 | 21.9 | — |
| 2022 | 314,736 | 249,768 | 64,968 | 13.3 | 29% |
| 2023 | 305,590 | 349,028 | −43,438 | 8.1 | 32% |
| 2024 | 250,228 | 314,172 | −63,944 | 6.3 | 31% |
In its most recent public year (2024), this organization spent $63,944 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 38.4 in 2020. Staff pay was 31% of spending. $2,000 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 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
Cdaide's IRS filings as a feed — one entry per filing year, through 2024. 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