Ctcu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 67,190 | 67,190 | 0 | 0.0 | — |
| 2018 | 99,500 | 95,994 | 3,506 | 0.4 | — |
| 2019 | 118,025 | 120,720 | −2,695 | 0.1 | — |
| 2020 | 152,030 | 131,099 | 20,931 | 2.0 | — |
| 2021 | 113,288 | 129,380 | −16,092 | 0.5 | — |
| 2022 | 137,380 | 141,380 | −4,000 | 0.1 | — |
| 2023 | 148,298 | 140,703 | 7,595 | 0.8 | — |
In its most recent public year (2023), this organization brought in $7,595 more than it spent. Its reserves stood at about 0.8 months 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
Ctcu Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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