Cbmc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,222 | 72,880 | −28,658 | 14.2 | — |
| 2013 | 52,310 | 74,193 | −21,883 | 10.4 | — |
| 2014 | 58,508 | 63,193 | −4,685 | 11.3 | — |
| 2015 | 85,774 | 78,270 | 7,504 | 10.3 | — |
| 2016 | 126,971 | 96,287 | 30,684 | 12.2 | — |
| 2017 | 99,896 | 95,741 | 4,155 | 12.8 | — |
| 2018 | 119,521 | 95,904 | 23,617 | 15.7 | — |
| 2019 | 109,718 | 101,530 | 8,188 | 15.8 | — |
| 2020 | 129,924 | 109,173 | 20,751 | 17.0 | — |
| 2021 | 148,040 | 118,679 | 29,361 | 18.6 | — |
| 2022 | 165,439 | 140,620 | 24,819 | 17.8 | — |
| 2023 | 137,876 | 189,729 | −51,853 | 9.9 | — |
In its most recent public year (2023), this organization spent $51,853 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 14.2 in 2012.
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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