Center For Applied Linguistics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,299,786 | 9,908,062 | 391,724 | 5.7 | 48% |
| 2021 | 10,701,396 | 9,210,430 | 1,490,966 | 8.5 | 40% |
| 2022 | 11,585,447 | 10,170,470 | 1,414,977 | 9.2 | 37% |
| 2023 | 13,303,378 | 11,448,810 | 1,854,568 | 10.2 | 39% |
In its most recent public year (2023), this organization brought in $1,854,568 more than it spent. Its reserves stood at about 10.2 months of spending, up from 5.7 in 2020. Staff pay was 39% of spending. $132,054 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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