Cba Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 209,599 | 152,513 | 57,086 | 4.1 | 52% |
| 2020 | 1,890,737 | 960,654 | 930,083 | 12.3 | 20% |
| 2021 | 2,669,814 | 625,465 | 2,044,349 | 58.1 | 39% |
| 2022 | 1,343,390 | 946,605 | 396,785 | 43.4 | 33% |
| 2023 | 1,327,110 | 832,128 | 494,982 | 56.5 | 47% |
In its most recent public year (2023), this organization brought in $494,982 more than it spent. Its reserves stood at about 56.5 months of spending, up from 4.1 in 2019. Staff pay was 47% of spending. $1,243,536 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
Cba Fund'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