Cste Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,152 | 180,211 | −64,059 | 77.4 | 26% |
| 2021 | 22,901 | 200,096 | −177,195 | 59.1 | 33% |
| 2022 | 21,516 | 177,983 | −156,467 | 55.9 | 63% |
| 2023 | 123,358 | 348,990 | −225,632 | 20.7 | 57% |
In its most recent public year (2023), this organization spent $225,632 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 77.4 in 2020. Staff pay was 57% of spending. $43,733 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 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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