Cpasa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,159 | 103,535 | 3,624 | 5.5 | — |
| 2021 | 89,539 | 98,272 | −8,733 | 4.8 | — |
| 2022 | 222,144 | 227,278 | −5,134 | 1.8 | 0% |
| 2023 | 46,773 | 48,095 | −1,322 | -14.8 | — |
In its most recent public year (2023), this organization spent $1,322 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.8 months), down from 5.5 in 2020.
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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