Contexticon Learning And Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 462,570 | 455,343 | 7,227 | 3.7 | 56% |
| 2021 | 461,050 | 493,578 | −32,528 | 2.6 | 56% |
| 2022 | 327,273 | 412,214 | −84,941 | 0.7 | 51% |
| 2023 | 305,500 | 353,121 | −47,621 | -0.9 | 58% |
In its most recent public year (2023), this organization spent $47,621 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 3.7 in 2020. Staff pay was 58% 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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