Ctx Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 127,722 | 133,866 | −6,144 | 5.9 | 0% |
| 2017 | 143,893 | 144,311 | −418 | 5.4 | 0% |
| 2018 | 83,341 | 82,505 | 836 | 0.1 | — |
| 2019 | 57,362 | 56,492 | 870 | 0.2 | — |
| 2020 | 37,502 | 36,424 | 1,078 | 0.7 | — |
In its most recent public year (2020), this organization brought in $1,078 more than it spent. Its reserves stood at about 0.7 months of spending, down from 5.9 in 2016.
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 2020. 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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