Council For Tribal Employment Rights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 97,861 | 108,499 | −10,638 | 8.9 | — |
| 2022 | 317,750 | 294,933 | 22,817 | 4.2 | 32% |
| 2023 | 365,150 | 320,093 | 45,057 | 5.6 | 32% |
| 2024 | 392,479 | 222,663 | 169,816 | 17.1 | 6% |
In its most recent public year (2024), this organization brought in $169,816 more than it spent. Its reserves stood at about 17.1 months of spending, up from 8.9 in 2021. Staff pay was 6% 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 2024. 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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