Ctznwell Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,438 | 44,311 | −2,873 | -0.9 | — |
| 2016 | 133,173 | 158,900 | −25,727 | -2.2 | — |
| 2017 | 96,138 | 66,555 | 29,583 | 0.1 | — |
| 2018 | 52,015 | 47,060 | 4,955 | 1.4 | — |
| 2019 | 51,752 | 32,776 | 18,976 | 9.0 | — |
| 2020 | 28,884 | 40,153 | −11,269 | 4.0 | — |
| 2021 | 36,045 | 29,497 | 6,548 | 8.1 | — |
| 2022 | 26,875 | 33,899 | −7,024 | 4.6 | — |
| 2023 | 15,028 | 23,577 | −8,549 | 12.8 | — |
In its most recent public year (2023), this organization spent $8,549 more than it brought in. Its reserves stood at about 12.8 months of spending, up from -0.9 in 2015.
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
Ctznwell Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works