Campaign For Trauma Informed Policy And Practice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 200,290 | 24,665 | 175,625 | 85.4 | 0% |
| 2022 | 398,674 | 276,074 | 122,600 | 13.3 | 26% |
| 2023 | 549,565 | 270,516 | 279,049 | 26.0 | 38% |
In its most recent public year (2023), this organization brought in $279,049 more than it spent. Its reserves stood at about 26 months of spending, down from 85.4 in 2021. Staff pay was 38% of spending. $280,081 of its net assets are donor-restricted.
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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