Cranbrook Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,004,500 | 43,137 | 961,363 | 267.4 | 10% |
| 2022 | 5,590 | 178,772 | −173,182 | 52.9 | 44% |
| 2023 | 39,188 | 208,520 | −169,332 | 35.6 | 49% |
In its most recent public year (2023), this organization spent $169,332 more than it brought in. Its reserves stood at about 35.6 months of spending, down from 267.4 in 2021. Staff pay was 49% of spending. $618,849 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
Cranbrook Project'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