Cedar Branch Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 46,660 | 41,319 | 5,341 | 2.2 | — |
| 2015 | 109,597 | 103,739 | 5,858 | 1.9 | — |
| 2016 | 46,660 | 41,319 | 5,341 | 2.2 | — |
| 2017 | 87,674 | 90,437 | −2,763 | 2.9 | — |
| 2018 | 120,865 | 117,140 | 3,725 | 2.6 | — |
| 2019 | 123,279 | 111,960 | 11,319 | 4.0 | — |
| 2020 | 199,652 | 150,265 | 49,387 | 6.9 | — |
| 2021 | 210,235 | 269,979 | −59,744 | 1.2 | 19% |
| 2022 | 185,377 | 181,300 | 4,077 | 0.6 | 10% |
| 2023 | 184,429 | 177,329 | 7,100 | 1.7 | 14% |
In its most recent public year (2023), this organization brought in $7,100 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 14% 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
Cedar Branch Project'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