Caedc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,600 | 0 | 10,600 | — | — |
| 2020 | 26,420 | 2,418 | 24,002 | 171.7 | — |
| 2021 | 36,709 | 36,155 | 554 | 11.7 | — |
| 2022 | 23,550 | 28,761 | −5,211 | 12.5 | — |
| 2023 | 28,304 | 28,756 | −452 | 12.3 | — |
In its most recent public year (2023), this organization spent $452 more than it brought in. Its reserves stood at about 12.3 months 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
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