Cascade Capital Funding
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 508,938 | 438,606 | 70,332 | 9.9 | 47% |
| 2022 | 656,590 | 541,099 | 115,491 | 10.6 | 67% |
| 2023 | 706,224 | 585,367 | 120,857 | 12.3 | 51% |
| 2024 | 587,482 | 566,473 | 21,009 | 13.1 | 61% |
In its most recent public year (2024), this organization brought in $21,009 more than it spent. Its reserves stood at about 13.1 months of spending, up from 9.9 in 2021. Staff pay was 61% 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 2024. 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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