Contract Services Administration Training Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,553,318 | 4,632,482 | −1,079,164 | 33.8 | 19% |
| 2012 | 8,485,355 | 5,471,244 | 3,014,111 | 35.3 | 19% |
| 2013 | 6,958,952 | 5,821,183 | 1,137,769 | 35.6 | 19% |
| 2014 | 7,233,471 | 6,085,458 | 1,148,013 | 36.0 | 20% |
| 2015 | 9,063,957 | 6,806,386 | 2,257,571 | 36.2 | 23% |
| 2016 | 8,387,499 | 9,592,007 | −1,204,508 | 24.2 | 47% |
| 2017 | 11,965,336 | 12,155,783 | −190,447 | 18.9 | 41% |
| 2018 | 16,312,380 | 13,958,908 | 2,353,472 | 18.5 | 40% |
| 2019 | 19,705,087 | 16,504,929 | 3,200,158 | 17.9 | 37% |
| 2020 | 23,614,501 | 17,119,242 | 6,495,259 | 21.9 | 35% |
| 2021 | 12,687,099 | 15,199,338 | −2,512,239 | 22.6 | 42% |
| 2022 | 22,467,369 | 13,491,902 | 8,975,467 | 33.5 | 46% |
| 2023 | 21,032,778 | 16,783,290 | 4,249,488 | 30.0 | 49% |
| 2024 | 12,322,000 | 18,828,274 | −6,506,274 | 22.6 | 50% |
In its most recent public year (2024), this organization spent $6,506,274 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 33.8 in 2011. Staff pay was 50% 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 2024. 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
Contract Services Administration Training Trust Fund's IRS filings as a feed — one entry per filing year, through 2024. 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