Friends Of Cetys Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 1,005 | −1,005 | -102.2 | — |
| 2013 | 0 | 1,240 | −1,240 | -94.8 | — |
| 2014 | 40 | 888 | −848 | -143.9 | — |
| 2015 | 365,178 | 1,123 | 364,055 | 3776.4 | 0% |
| 2016 | 229,001 | 353,743 | −124,742 | 7.8 | 0% |
| 2017 | 304,655 | 505,610 | −200,955 | 0.7 | 0% |
| 2018 | 431,474 | 17,410 | 414,064 | 304.5 | 0% |
| 2019 | 380,147 | 791,919 | −411,772 | 0.5 | 1% |
| 2020 | 108,685 | 42,510 | 66,175 | 27.1 | — |
| 2021 | 125,280 | 57,827 | 67,453 | 34.0 | — |
| 2022 | 173,184 | 221,206 | −48,022 | 6.3 | — |
| 2023 | 533,581 | 250,770 | 282,811 | 19.1 | 24% |
In its most recent public year (2023), this organization brought in $282,811 more than it spent. Its reserves stood at about 19.1 months of spending, up from -102.2 in 2012. Staff pay was 24% 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
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