Ctdi Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,286 | 6,804 | 26,482 | 141.5 | — |
| 2014 | 38,603 | 9,512 | 29,091 | 137.9 | — |
| 2015 | 19,893 | 10,444 | 9,449 | 136.5 | — |
| 2016 | 50,983 | 31,867 | 19,116 | 51.9 | — |
| 2017 | 56,838 | 37,456 | 19,382 | 50.4 | — |
| 2018 | 60,008 | 69,098 | −9,090 | 25.7 | — |
| 2019 | 75,650 | 69,156 | 6,494 | 26.8 | — |
| 2020 | 81,614 | 53,268 | 28,346 | 41.2 | — |
| 2021 | 52,074 | 69,293 | −17,219 | 28.7 | — |
| 2022 | 79,491 | 78,682 | 809 | 25.4 | — |
| 2023 | 89,540 | 94,397 | −4,857 | 20.6 | — |
In its most recent public year (2023), this organization spent $4,857 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 141.5 in 2013.
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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