Contitech Usa Inc Supp Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,138,099 | 943,070 | 195,029 | 10.4 | 0% |
| 2021 | 272,121 | 477,403 | −205,282 | 9.9 | 0% |
| 2022 | 180,396 | 153,432 | 26,964 | 33.0 | 0% |
| 2023 | 178,075 | 183,560 | −5,485 | 27.2 | — |
In its most recent public year (2023), this organization spent $5,485 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 10.4 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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