Ceramic Tile Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,338 | 346,254 | 15,084 | 2.0 | 37% |
| 2012 | 307,590 | 324,647 | −17,057 | 1.5 | 40% |
| 2013 | 317,708 | 315,968 | 1,740 | 1.6 | 41% |
| 2014 | 331,026 | 329,804 | 1,222 | 1.5 | 42% |
| 2015 | 336,515 | 328,741 | 7,774 | 1.8 | 43% |
| 2016 | 419,466 | 409,460 | 10,006 | 1.8 | 36% |
| 2017 | 495,061 | 448,546 | 46,515 | 2.9 | 34% |
| 2018 | 499,824 | 522,151 | −22,327 | 1.9 | 30% |
| 2019 | 494,369 | 550,266 | −55,897 | 0.6 | 39% |
| 2020 | 403,640 | 402,348 | 1,292 | 0.9 | 39% |
| 2021 | 409,980 | 380,484 | 29,496 | 1.9 | 33% |
| 2022 | 538,857 | 503,156 | 35,701 | 2.8 | 26% |
| 2023 | 703,528 | 601,650 | 101,878 | 4.4 | 21% |
In its most recent public year (2023), this organization brought in $101,878 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2 in 2011. Staff pay was 21% of spending. $19,200 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
Ceramic Tile Education 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