Foundation Of Cognitive Therapy And Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,027,364 | 1,865,285 | 162,079 | 47.9 | 41% |
| 2012 | 1,952,511 | 1,997,635 | −45,124 | 48.0 | 44% |
| 2013 | 2,306,738 | 2,296,149 | 10,589 | 47.2 | 43% |
| 2014 | 2,699,975 | 2,529,882 | 170,093 | 45.3 | 46% |
| 2015 | 2,752,552 | 2,312,704 | 439,848 | 49.3 | 41% |
| 2016 | 3,315,045 | 3,162,067 | 152,978 | 37.0 | 36% |
| 2017 | 3,767,956 | 3,771,023 | −3,067 | 34.3 | 34% |
| 2018 | 5,248,657 | 4,408,237 | 840,420 | 26.6 | 37% |
| 2019 | 5,407,621 | 5,223,410 | 184,211 | 24.7 | 43% |
| 2020 | 6,713,723 | 6,145,317 | 568,406 | 23.0 | 48% |
| 2021 | 6,963,701 | 6,992,272 | −28,571 | 21.8 | 52% |
| 2022 | 8,516,738 | 7,932,090 | 584,648 | 14.5 | 50% |
| 2023 | 6,304,607 | 8,272,432 | −1,967,825 | 12.4 | 46% |
In its most recent public year (2023), this organization spent $1,967,825 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 47.9 in 2011. Staff pay was 46% of spending. $50,918 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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