Clevelawn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 341,772 | 305,492 | 36,280 | 1.4 | 47% |
| 2020 | 509,089 | 477,917 | 31,172 | 1.3 | 53% |
| 2021 | 495,392 | 445,789 | 49,603 | 2.6 | 45% |
| 2022 | 672,229 | 531,165 | 141,064 | 8.0 | 52% |
| 2023 | 716,852 | 571,424 | 145,428 | 11.5 | 43% |
In its most recent public year (2023), this organization brought in $145,428 more than it spent. Its reserves stood at about 11.5 months of spending, up from 1.4 in 2019. Staff pay was 43% 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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