Global Technology Industry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,257,206 | 82,307,445 | 20,949,761 | 1.7 | 44% |
| 2021 | 122,938,788 | 120,308,258 | 2,630,530 | 1.3 | 32% |
| 2022 | 144,834,551 | 137,270,029 | 7,564,522 | 1.5 | 34% |
| 2023 | 166,347,790 | 174,197,958 | −7,850,168 | -0.1 | 41% |
In its most recent public year (2023), this organization spent $7,850,168 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 1.7 in 2020. Staff pay was 41% 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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