Comptel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,276,286 | 3,250,576 | 25,710 | -2.0 | 48% |
| 2021 | 4,534,304 | 4,059,376 | 474,928 | -0.2 | 47% |
| 2022 | 5,054,845 | 5,003,615 | 51,230 | -0.0 | 40% |
| 2023 | 5,158,312 | 4,726,870 | 431,442 | 1.1 | 43% |
In its most recent public year (2023), this organization brought in $431,442 more than it spent. Its reserves stood at about 1.1 months of spending, up from -2 in 2020. Staff pay was 43% of spending. $242,596 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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