Cascade Cluster Apartment Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,883 | 55,526 | 1,357 | -6.7 | — |
| 2012 | 69,023 | 51,142 | 17,881 | -3.1 | — |
| 2013 | 51,281 | 52,954 | −1,673 | -3.4 | — |
| 2014 | 50,683 | 63,655 | −12,972 | -5.3 | — |
| 2015 | 49,687 | 52,734 | −3,047 | -7.1 | — |
| 2016 | 53,907 | 49,931 | 3,976 | -6.5 | — |
| 2017 | 52,531 | 51,130 | 1,401 | -6.0 | — |
| 2018 | 53,232 | 45,024 | 8,208 | -4.6 | — |
| 2019 | 53,922 | 42,582 | 11,340 | -1.7 | — |
| 2020 | 53,972 | 52,786 | 1,186 | -1.1 | — |
| 2021 | 47,975 | 69,223 | −21,248 | -4.5 | — |
| 2022 | 48,433 | 83,376 | −34,943 | -8.8 | — |
| 2023 | 91,315 | 69,017 | 22,298 | -6.7 | — |
In its most recent public year (2023), this organization brought in $22,298 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months).
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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