Cepad Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,050 | 77,097 | 32,953 | 6.4 | — |
| 2013 | 142,984 | 114,511 | 28,473 | 7.3 | — |
| 2014 | 126,011 | 93,402 | 32,609 | 13.1 | — |
| 2015 | 164,630 | 165,067 | −437 | 7.4 | — |
| 2016 | 159,645 | 160,124 | −479 | 7.6 | — |
| 2017 | 161,526 | 184,442 | −22,916 | 5.1 | — |
| 2018 | 267,299 | 254,350 | 12,949 | 4.3 | 20% |
| 2019 | 211,497 | 125,070 | 86,427 | 29.5 | 14% |
| 2020 | 338,671 | 232,752 | 105,919 | 21.3 | 13% |
| 2021 | 331,838 | 301,745 | 30,093 | 17.6 | 10% |
| 2022 | 292,025 | 335,028 | −43,003 | 14.3 | 14% |
| 2023 | 265,048 | 196,216 | 68,832 | 28.7 | 28% |
In its most recent public year (2023), this organization brought in $68,832 more than it spent. Its reserves stood at about 28.7 months of spending, up from 6.4 in 2012. Staff pay was 28% 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
Cepad Usa Inc'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