Cascadia Clusters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,108 | 99,886 | 3,222 | 0.4 | — |
| 2019 | 257,418 | 247,160 | 10,258 | 0.7 | 0% |
| 2020 | 262,707 | 318,906 | −56,199 | -1.5 | 43% |
| 2021 | 226,784 | 220,433 | 6,351 | 0.7 | 31% |
| 2022 | 137,042 | 162,586 | −25,544 | -1.3 | 32% |
| 2023 | 258,465 | 285,218 | −26,753 | -2.3 | 16% |
In its most recent public year (2023), this organization spent $26,753 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 0.4 in 2018. Staff pay was 16% of spending.
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
Cascadia Clusters'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