Cts America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | 29,887 | −29,887 | 8.1 | 91% |
| 2010 | 35,000 | 41,467 | −6,467 | 3.9 | 93% |
| 2011 | 595,053 | 568,297 | 26,756 | 1.8 | 21% |
| 2012 | 666,007 | 627,805 | 38,202 | 2.4 | 26% |
| 2013 | 959,291 | 925,990 | 33,301 | 1.8 | 28% |
| 2014 | 1,113,583 | 980,197 | 133,386 | 3.3 | 28% |
| 2015 | 997,449 | 896,071 | 101,378 | 5.0 | 29% |
| 2016 | 737,220 | 808,473 | −71,253 | 4.5 | 32% |
| 2017 | 679,970 | 856,886 | −176,916 | 1.8 | 33% |
| 2018 | 755,377 | 699,304 | 56,073 | 3.1 | 31% |
| 2019 | 764,846 | 779,704 | −14,858 | 2.6 | 22% |
| 2020 | 927,477 | 721,014 | 206,463 | 6.2 | 17% |
| 2021 | 1,010,192 | 994,361 | 15,831 | 4.7 | 21% |
| 2022 | 1,132,472 | 1,085,104 | 47,368 | 4.8 | 22% |
| 2023 | 810,775 | 957,733 | −146,958 | 3.6 | 26% |
In its most recent public year (2023), this organization spent $146,958 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 8.1 in 2009. Staff pay was 26% 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
Cts America 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