Ctk Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 301,181 | 296,158 | 5,023 | -1.6 | 69% |
| 2016 | 378,712 | 345,603 | 33,109 | -0.3 | 72% |
| 2017 | 392,605 | 392,889 | −284 | -0.2 | 77% |
| 2018 | 402,427 | 392,004 | 10,423 | 0.1 | 76% |
| 2019 | 472,387 | 426,513 | 45,874 | 1.4 | 75% |
| 2020 | 414,956 | 468,285 | −53,329 | -0.1 | 73% |
| 2021 | 630,926 | 490,268 | 140,658 | 3.3 | 74% |
| 2022 | 534,609 | 555,066 | −20,457 | 2.5 | 73% |
| 2023 | 667,590 | 596,345 | 71,245 | 3.8 | 70% |
| 2024 | 484,023 | 609,755 | −125,732 | 1.2 | 65% |
In its most recent public year (2024), this organization spent $125,732 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -1.6 in 2015. Staff pay was 65% 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 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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