Cto Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,406,994 | 1,690,778 | −283,784 | -0.5 | 13% |
| 2017 | 1,585,000 | 1,407,811 | 177,189 | 1.5 | 3% |
| 2018 | 1,804,500 | 1,851,951 | −47,451 | 0.8 | 12% |
| 2019 | 1,688,500 | 1,331,523 | 356,977 | 4.4 | 26% |
| 2020 | 1,522,000 | 1,146,336 | 375,664 | 9.1 | 37% |
| 2021 | 1,455,000 | 1,678,420 | −223,420 | 4.6 | 24% |
| 2022 | 1,424,275 | 1,508,799 | −84,524 | 4.4 | 26% |
| 2023 | 1,981,000 | 1,729,196 | 251,804 | 6.4 | 23% |
In its most recent public year (2023), this organization brought in $251,804 more than it spent. Its reserves stood at about 6.4 months of spending, up from -0.5 in 2016. Staff pay was 23% 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
Cto Forum Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works