Computer Science Teachers Association Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 981,236 | 736,528 | 244,708 | 9.9 | 17% |
| 2018 | 2,385,969 | 1,966,143 | 419,826 | 6.3 | 6% |
| 2019 | 1,695,044 | 1,714,131 | −19,087 | 7.1 | 39% |
| 2020 | 2,974,365 | 2,354,986 | 619,379 | 8.3 | 49% |
| 2021 | 3,796,163 | 2,817,473 | 978,690 | 11.1 | 40% |
| 2022 | 6,523,743 | 4,911,651 | 1,612,092 | 10.3 | 28% |
| 2023 | 7,456,936 | 7,780,977 | −324,041 | 6.0 | 23% |
In its most recent public year (2023), this organization spent $324,041 more than it brought in. Its reserves stood at about 6 months of spending, down from 9.9 in 2017. Staff pay was 23% of spending. $518,639 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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