Ctav
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,511 | 59,636 | 10,875 | 13.1 | 0% |
| 2013 | 60,107 | 34,504 | 25,603 | 31.5 | 0% |
| 2014 | 60,590 | 69,922 | −9,332 | 13.9 | 0% |
| 2015 | 60,559 | 56,532 | 4,027 | 18.1 | 0% |
| 2016 | 103,318 | 97,747 | 5,571 | 11.2 | 0% |
| 2017 | 86,254 | 79,328 | 6,926 | 14.8 | 0% |
| 2018 | 112,999 | 83,326 | 29,673 | 18.4 | 0% |
| 2019 | 115,655 | 138,042 | −22,387 | 9.2 | 0% |
| 2020 | 156,406 | 171,734 | −15,328 | 6.3 | 0% |
| 2021 | 59,635 | 52,890 | 6,745 | 21.8 | 0% |
| 2022 | 94,139 | 74,388 | 19,751 | 18.7 | 0% |
| 2023 | 172,490 | 174,817 | −2,327 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $2,327 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 13.1 in 2012. Staff pay was 0% 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
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