Computer And Technology Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 847,116 | 576,259 | 270,857 | 14.8 | 59% |
| 2021 | 940,287 | 704,252 | 236,035 | 16.1 | 65% |
| 2022 | 888,674 | 749,155 | 139,519 | 17.4 | 67% |
| 2023 | 835,341 | 836,648 | −1,307 | 15.5 | 65% |
In its most recent public year (2023), this organization spent $1,307 more than it brought in. Its reserves stood at about 15.5 months of spending. Staff pay was 65% 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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