Ctc Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,722,946 | 6,639,718 | 83,228 | 12.8 | 67% |
| 2012 | 7,728,373 | 7,519,871 | 208,502 | 11.6 | 63% |
| 2013 | 8,137,827 | 7,807,639 | 330,188 | 11.8 | 62% |
| 2014 | 9,703,948 | 8,276,132 | 1,427,816 | 13.1 | 69% |
| 2015 | 14,771,368 | 9,434,366 | 5,337,002 | 18.3 | 69% |
| 2016 | 10,607,150 | 10,353,918 | 253,232 | 17.0 | 70% |
| 2017 | 11,962,619 | 11,698,816 | 263,803 | 15.4 | 64% |
| 2018 | 11,752,394 | 11,383,039 | 369,355 | 16.2 | 64% |
| 2019 | 13,343,528 | 12,833,517 | 510,011 | 14.8 | 65% |
| 2020 | 14,322,212 | 13,850,748 | 471,464 | 14.1 | 64% |
| 2021 | 15,675,241 | 15,133,164 | 542,077 | 13.5 | 62% |
| 2022 | 16,294,688 | 15,974,103 | 320,585 | 12.9 | 61% |
| 2023 | 17,485,063 | 17,135,144 | 349,919 | 12.4 | 63% |
In its most recent public year (2023), this organization brought in $349,919 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 63% of spending. $312,226 of its net assets are donor-restricted.
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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