Ctam Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 890,326 | 812,008 | 78,318 | 16.1 | 0% |
| 2012 | 836,527 | 829,287 | 7,240 | 16.6 | 0% |
| 2013 | 806,423 | 830,448 | −24,025 | 16.8 | 0% |
| 2014 | 859,291 | 828,103 | 31,188 | 16.4 | 0% |
| 2015 | 798,394 | 799,124 | −730 | 16.2 | 0% |
| 2016 | 764,221 | 821,968 | −57,747 | 15.7 | 0% |
| 2017 | 964,296 | 832,233 | 132,063 | 17.2 | 0% |
| 2018 | 839,353 | 839,856 | −503 | 15.7 | 0% |
| 2019 | 739,880 | 741,747 | −1,867 | 20.2 | 0% |
| 2020 | 72,442 | 33,402 | 39,040 | 483.7 | 0% |
| 2021 | 590,377 | 550,990 | 39,387 | 31.4 | 0% |
| 2022 | 682,505 | 747,508 | −65,003 | 19.7 | 0% |
| 2023 | 562,784 | 568,698 | −5,914 | 27.7 | 0% |
In its most recent public year (2023), this organization spent $5,914 more than it brought in. Its reserves stood at about 27.7 months of spending, up from 16.1 in 2011. 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
Ctam Educational Foundation'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