Career And Technical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,009,876 | 896,918 | 112,958 | 9.4 | 36% |
| 2020 | 809,681 | 802,935 | 6,746 | 10.6 | 43% |
| 2021 | 969,392 | 854,994 | 114,398 | 11.6 | 43% |
| 2022 | 1,281,636 | 1,098,196 | 183,440 | 11.0 | 12% |
| 2023 | 1,608,629 | 1,438,796 | 169,833 | 9.8 | 9% |
In its most recent public year (2023), this organization brought in $169,833 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 9% 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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