Ceo Roundtables Of Minnesota Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,488 | 129,940 | 21,548 | 14.8 | — |
| 2012 | 211,845 | 149,243 | 62,602 | 17.9 | 49% |
| 2013 | 191,699 | 176,962 | 14,737 | 16.1 | 47% |
| 2014 | 181,010 | 208,507 | −27,497 | 12.1 | 0% |
| 2015 | 217,089 | 207,854 | 9,235 | 12.7 | 55% |
| 2016 | 226,354 | 247,718 | −21,364 | 9.6 | 52% |
| 2017 | 253,840 | 267,184 | −13,344 | 8.3 | 49% |
| 2018 | 264,834 | 255,256 | 9,578 | 9.1 | 56% |
| 2019 | 283,943 | 408,447 | −124,504 | 2.0 | 0% |
| 2021 | 455,609 | 472,162 | −16,553 | -0.5 | 0% |
| 2022 | 581,594 | 537,357 | 44,237 | 0.5 | 62% |
| 2023 | 464,858 | 476,804 | −11,946 | 0.2 | 45% |
In its most recent public year (2023), this organization spent $11,946 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 14.8 in 2011. Staff pay was 45% 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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