Cpad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,635 | 54,176 | 11,459 | 51.8 | — |
| 2012 | 120,829 | 80,455 | 40,374 | 40.9 | — |
| 2013 | 239,513 | 81,860 | 157,653 | 63.3 | 0% |
| 2014 | 214,446 | 101,385 | 113,061 | 64.5 | 0% |
| 2015 | 166,100 | 53,995 | 112,105 | 147.7 | 0% |
| 2016 | 88,246 | 42,873 | 45,373 | 198.8 | 18% |
| 2017 | 97,481 | 45,660 | 51,821 | 200.3 | 6% |
| 2018 | 113,735 | 64,154 | 49,581 | 151.8 | 21% |
| 2019 | 167,805 | 76,876 | 90,929 | 140.9 | 26% |
| 2020 | 106,226 | 69,611 | 36,615 | 161.9 | 59% |
| 2021 | 114,234 | 61,921 | 52,313 | 192.1 | 50% |
| 2022 | 215,121 | 118,990 | 96,131 | 109.7 | 55% |
| 2023 | 181,388 | 145,697 | 35,691 | 92.5 | 45% |
In its most recent public year (2023), this organization brought in $35,691 more than it spent. Its reserves stood at about 92.5 months of spending, up from 51.8 in 2011. Staff pay was 45% of spending. $459,296 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
Cpad'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