C D M Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,096,125 | 4,086,399 | 9,726 | 1.3 | 68% |
| 2012 | 4,363,000 | 4,383,386 | −20,386 | 1.1 | 64% |
| 2013 | 4,906,377 | 4,687,717 | 218,660 | 1.4 | 63% |
| 2014 | 5,472,858 | 5,380,938 | 91,920 | 1.5 | 64% |
| 2015 | 6,221,220 | 5,970,673 | 250,547 | 1.8 | 65% |
| 2016 | 7,026,328 | 6,559,970 | 466,358 | 2.5 | 65% |
| 2017 | 8,126,538 | 6,994,928 | 1,131,610 | 4.3 | 65% |
| 2018 | 8,834,568 | 7,824,840 | 1,009,728 | 5.4 | 64% |
| 2019 | 8,862,714 | 8,796,235 | 66,479 | 4.9 | 65% |
| 2020 | 9,986,337 | 9,699,646 | 286,691 | 4.8 | 68% |
| 2021 | 10,758,011 | 9,114,466 | 1,643,545 | 7.3 | 67% |
| 2022 | 7,887,168 | 8,238,965 | −351,797 | 7.5 | 66% |
| 2023 | 7,691,074 | 7,640,877 | 50,197 | 8.1 | 65% |
In its most recent public year (2023), this organization brought in $50,197 more than it spent. Its reserves stood at about 8.1 months of spending, up from 1.3 in 2011. Staff pay was 65% of spending. $5,950 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
C D M Services'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