Computer Aid Inc Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,432,220 | 7,027,662 | 404,558 | 4.0 | 0% |
| 2011 | 7,287,363 | 7,824,913 | −537,550 | 2.8 | 0% |
| 2012 | 8,016,170 | 7,699,398 | 316,772 | 3.3 | 0% |
| 2013 | 8,517,392 | 8,840,535 | −323,143 | 2.5 | 0% |
| 2014 | 10,058,815 | 9,470,910 | 587,905 | 3.0 | 0% |
| 2015 | 11,809,511 | 11,664,761 | 144,750 | 2.6 | 0% |
| 2016 | 11,723,505 | 10,941,992 | 781,513 | 3.6 | 0% |
| 2017 | 12,456,875 | 12,053,691 | 403,184 | 3.7 | 0% |
| 2018 | 10,330,255 | 10,807,478 | −477,223 | 3.6 | 0% |
| 2019 | 13,087,238 | 13,595,916 | −508,678 | 2.4 | 0% |
| 2020 | 10,407,305 | 10,048,411 | 358,894 | 3.7 | 0% |
| 2021 | 9,229,551 | 9,948,961 | −719,410 | 2.9 | 0% |
| 2022 | 10,257,103 | 10,339,628 | −82,525 | 2.7 | 0% |
| 2023 | 11,382,817 | 12,922,596 | −1,539,779 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $1,539,779 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 4 in 2010. Staff pay was 0% 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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