Cetaa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 112,724 | 78,766 | 33,958 | 5.5 | — |
| 2019 | 1,864 | 3,437 | −1,573 | 121.4 | — |
| 2020 | 13,703 | 12,894 | 809 | 33.1 | — |
| 2021 | 572 | 226 | 346 | 1907.9 | — |
In its most recent public year (2021), this organization brought in $346 more than it spent. Its reserves stood at about 1907.9 months of spending, up from 5.5 in 2018.
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 2021. 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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