Contractors Educational Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,193 | 49,082 | 193,111 | 347.6 | 0% |
| 2012 | 258,510 | 75,302 | 183,208 | 255.8 | 0% |
| 2013 | 346,020 | 107,742 | 238,278 | 205.3 | 0% |
| 2014 | 316,075 | 1,382,539 | −1,066,464 | 6.7 | 0% |
| 2015 | 415,660 | 279,551 | 136,109 | 39.2 | 0% |
| 2016 | 349,284 | 858,529 | −509,245 | 5.6 | 0% |
| 2017 | 225,032 | 423,923 | −198,891 | 5.8 | 0% |
| 2018 | 221,704 | 311,979 | −90,275 | 4.4 | 0% |
| 2019 | 245,623 | 74,021 | 171,602 | 46.4 | 0% |
| 2020 | 328,124 | 230,000 | 98,124 | 20.0 | 0% |
| 2021 | 326,727 | 330,390 | −3,663 | 13.8 | 0% |
| 2022 | 376,722 | 180,697 | 196,025 | 38.3 | 0% |
In its most recent public year (2022), this organization brought in $196,025 more than it spent. Its reserves stood at about 38.3 months of spending, down from 347.6 in 2011. Staff pay was 0% 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 2022. 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
Contractors Educational Trust Fund's IRS filings as a feed — one entry per filing year, through 2022. 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