C Y F S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,292 | 8,346 | −54 | -0.1 | — |
| 2019 | 23,249 | 40,738 | −17,489 | -5.2 | — |
| 2020 | 277,899 | 201,863 | 76,036 | 3.5 | 35% |
| 2021 | 467,270 | 437,144 | 30,126 | 2.4 | 48% |
| 2022 | 268,951 | 540,726 | −271,775 | -4.1 | 30% |
In its most recent public year (2022), this organization spent $271,775 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from -0.1 in 2018. Staff pay was 30% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works