Ctsnet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 741,534 | 725,076 | 16,458 | -0.2 | 47% |
| 2012 | 649,329 | 576,669 | 72,660 | 1.2 | 27% |
| 2013 | 871,026 | 620,906 | 250,120 | 6.0 | 7% |
| 2014 | 800,192 | 392,296 | 407,896 | 22.0 | 0% |
| 2015 | 938,624 | 439,177 | 499,447 | 33.0 | 0% |
| 2016 | 902,816 | 399,841 | 502,975 | 52.0 | 0% |
| 2017 | 1,007,001 | 515,739 | 491,262 | 53.3 | 0% |
| 2018 | 900,365 | 594,679 | 305,686 | 49.2 | 0% |
| 2019 | 1,069,664 | 589,062 | 480,602 | 63.2 | 0% |
| 2020 | 879,380 | 566,810 | 312,570 | 76.0 | 0% |
| 2021 | 1,184,407 | 464,823 | 719,584 | 110.6 | 0% |
| 2022 | 912,801 | 549,975 | 362,826 | 91.6 | 0% |
| 2023 | 895,160 | 749,850 | 145,310 | 75.1 | 0% |
In its most recent public year (2023), this organization brought in $145,310 more than it spent. Its reserves stood at about 75.1 months of spending, up from -0.2 in 2011. Staff pay was 0% 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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