Ctc Wellness Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,538 | 47,341 | 46,197 | 28.8 | — |
| 2021 | 91,566 | 58,276 | 33,290 | 30.2 | — |
| 2022 | 72,067 | 61,806 | 10,261 | 30.5 | — |
| 2023 | 61,363 | 70,171 | −8,808 | 25.4 | — |
In its most recent public year (2023), this organization spent $8,808 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 28.8 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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