Career & Technical School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,205 | 23,294 | −17,089 | 51.6 | — |
| 2021 | 7,871 | 15,743 | −7,872 | 70.3 | — |
| 2022 | 57,409 | 33,975 | 23,434 | 40.9 | — |
| 2023 | 73,080 | 41,111 | 31,969 | 43.1 | — |
In its most recent public year (2023), this organization brought in $31,969 more than it spent. Its reserves stood at about 43.1 months of spending, down from 51.6 in 2020.
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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