Ckpu-Kp Education & Training Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,520 | 8,120,903 | −7,873,383 | 21.6 | 3% |
| 2012 | 12,245,483 | 10,347,598 | 1,897,885 | 19.3 | 2% |
| 2013 | 12,715,816 | 10,390,361 | 2,325,455 | 21.7 | 2% |
| 2014 | 13,901,770 | 9,572,922 | 4,328,848 | 28.9 | 13% |
| 2015 | 19,432,594 | 10,473,170 | 8,959,424 | 36.4 | 14% |
| 2016 | 20,671,270 | 13,209,633 | 7,461,637 | 36.0 | 13% |
| 2017 | 22,639,906 | 19,895,904 | 2,744,002 | 25.6 | 12% |
| 2018 | 28,858,411 | 26,285,254 | 2,573,157 | 20.5 | 12% |
| 2019 | 31,624,358 | 34,578,068 | −2,953,710 | 14.9 | 9% |
| 2020 | 33,606,058 | 36,407,968 | −2,801,910 | 13.2 | 10% |
| 2021 | 35,135,589 | 42,850,372 | −7,714,783 | 9.0 | 9% |
| 2022 | 50,973,816 | 38,483,625 | 12,490,191 | 13.7 | 10% |
| 2023 | 40,348,847 | 38,753,183 | 1,595,664 | 14.1 | 12% |
In its most recent public year (2023), this organization brought in $1,595,664 more than it spent. Its reserves stood at about 14.1 months of spending, down from 21.6 in 2011. Staff pay was 12% 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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