Community Extended Nuclear Transitional Resid Exoffenders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,859,919 | 7,128,200 | 731,719 | 9.4 | 54% |
| 2012 | 8,623,679 | 7,597,547 | 1,026,132 | 10.5 | 57% |
| 2013 | 8,527,051 | 8,130,284 | 396,767 | 10.3 | 57% |
| 2014 | 8,349,272 | 8,064,648 | 284,624 | 10.9 | 58% |
| 2015 | 9,110,390 | 8,225,053 | 885,337 | 11.8 | 57% |
| 2016 | 9,831,855 | 9,775,155 | 56,700 | 10.2 | 55% |
| 2017 | 10,422,242 | 9,867,562 | 554,680 | 10.8 | 58% |
| 2018 | 10,108,855 | 9,897,628 | 211,227 | 11.0 | 58% |
| 2019 | 11,255,981 | 10,451,252 | 804,729 | 11.4 | 58% |
| 2020 | 10,211,158 | 10,551,936 | −340,778 | 11.0 | 61% |
| 2021 | 13,067,178 | 10,830,048 | 2,237,130 | 13.3 | 60% |
| 2022 | 12,580,283 | 12,234,067 | 346,216 | 11.7 | 60% |
| 2023 | 13,906,361 | 12,774,056 | 1,132,305 | 12.4 | 60% |
In its most recent public year (2023), this organization brought in $1,132,305 more than it spent. Its reserves stood at about 12.4 months of spending, up from 9.4 in 2011. Staff pay was 60% 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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