Minnesota Ceramic Tile Promotion Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,076 | 44,300 | −6,224 | 40.9 | — |
| 2012 | 39,479 | 46,587 | −7,108 | 36.3 | — |
| 2013 | 20,546 | 39,355 | −18,809 | 38.7 | — |
| 2014 | 32,757 | 27,968 | 4,789 | 60.0 | — |
| 2015 | 24,550 | 42,742 | −18,192 | 33.5 | — |
| 2020 | 116,999 | 59,979 | 57,020 | 63.3 | — |
| 2021 | 88,454 | 28,878 | 59,576 | 167.3 | — |
| 2022 | 31,063 | 32,784 | −1,721 | 161.5 | — |
| 2023 | 79,461 | 46,042 | 33,419 | 125.2 | — |
In its most recent public year (2023), this organization brought in $33,419 more than it spent. Its reserves stood at about 125.2 months of spending, up from 40.9 in 2011.
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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