Certell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 950,100 | 42,007 | 908,093 | 259.4 | 0% |
| 2016 | 579,746 | 1,110,403 | −530,657 | 4.1 | 6% |
| 2017 | 789,708 | 840,248 | −50,540 | 5.6 | 39% |
| 2018 | 1,218,668 | 1,101,015 | 117,653 | 5.5 | 34% |
| 2019 | 2,966,463 | 1,347,106 | 1,619,357 | 18.9 | 33% |
| 2020 | 2,119,005 | 2,456,205 | −337,200 | 8.7 | 29% |
| 2021 | 3,776,638 | 3,270,040 | 506,598 | 8.4 | 34% |
| 2022 | 3,831,177 | 4,017,413 | −186,236 | 6.3 | 28% |
| 2023 | 3,971,404 | 3,287,474 | 683,930 | 10.2 | 33% |
| 2024 | 3,059,158 | 2,508,901 | 550,257 | 16.0 | 49% |
In its most recent public year (2024), this organization brought in $550,257 more than it spent. Its reserves stood at about 16 months of spending, down from 259.4 in 2015. Staff pay was 49% of spending. $466,194 of its net assets are donor-restricted.
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 2024. 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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