Cardinal Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 470,063 | 150,432 | 319,631 | 25.5 | 50% |
| 2022 | 1,333,452 | 596,945 | 736,507 | 21.2 | 51% |
| 2023 | 1,302,150 | 1,085,706 | 216,444 | 14.1 | 65% |
In its most recent public year (2023), this organization brought in $216,444 more than it spent. Its reserves stood at about 14.1 months of spending, down from 25.5 in 2021. Staff pay was 65% of spending. $671,219 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
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