Ctae Resource Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 957,521 | 957,523 | −2 | 6.0 | 12% |
| 2022 | 1,284,968 | 1,284,639 | 329 | 4.5 | 9% |
| 2023 | 1,361,078 | 1,358,166 | 2,912 | 4.3 | 9% |
In its most recent public year (2023), this organization brought in $2,912 more than it spent. Its reserves stood at about 4.3 months of spending, down from 6 in 2021. Staff pay was 9% 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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