The Computing Research Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,587,873 | 14,798,512 | 789,361 | 2.7 | 7% |
| 2012 | 13,009,339 | 12,195,402 | 813,937 | 4.1 | 9% |
| 2013 | 7,663,563 | 7,581,415 | 82,148 | 6.8 | 14% |
| 2014 | 5,627,870 | 5,169,090 | 458,780 | 11.0 | 25% |
| 2015 | 6,289,609 | 5,793,868 | 495,741 | 10.8 | 23% |
| 2016 | 6,512,887 | 6,969,629 | −456,742 | 8.2 | 22% |
| 2017 | 8,230,987 | 8,087,531 | 143,456 | 7.3 | 20% |
| 2018 | 8,003,772 | 8,199,489 | −195,717 | 6.9 | 22% |
| 2019 | 7,372,890 | 7,534,004 | −161,114 | 7.3 | 24% |
| 2020 | 5,642,702 | 6,470,730 | −828,028 | 6.9 | 33% |
| 2021 | 10,008,552 | 9,575,750 | 432,802 | 5.0 | 25% |
| 2022 | 19,354,087 | 19,017,805 | 336,282 | 2.5 | 14% |
| 2023 | 19,680,826 | 21,280,657 | −1,599,831 | 1.4 | 15% |
In its most recent public year (2023), this organization spent $1,599,831 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.7 in 2011. Staff pay was 15% of spending. $320,693 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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