Centerra Retail Sales Fee Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 774,727 | 528,102 | 246,625 | -151.7 | 0% |
| 2021 | 955,051 | 510,614 | 444,437 | -146.5 | 0% |
| 2022 | 986,211 | 490,144 | 496,067 | -140.5 | 0% |
| 2023 | 1,079,288 | 453,899 | 625,389 | -135.1 | 0% |
In its most recent public year (2023), this organization brought in $625,389 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-135.1 months), up from -151.7 in 2020. Staff pay was 0% 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
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