Community Technical Assistance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 143,908 | 300,604 | −156,696 | 6.8 | 47% |
| 2013 | 59,511 | 70,195 | −10,684 | 27.4 | 0% |
| 2021 | 370,297 | 365,382 | 4,915 | 12.6 | 8% |
| 2022 | 1,166,609 | 858,404 | 308,205 | 9.7 | 46% |
| 2023 | 2,741,117 | 1,607,292 | 1,133,825 | 13.6 | 40% |
In its most recent public year (2023), this organization brought in $1,133,825 more than it spent. Its reserves stood at about 13.6 months of spending, up from 6.8 in 2012. Staff pay was 40% 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 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
Community Technical Assistance Inc'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