Cyber Threat Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,083,307 | 2,784,929 | 298,378 | 1.3 | 19% |
| 2018 | 3,602,672 | 3,910,172 | −307,500 | -0.0 | 48% |
| 2019 | 3,964,293 | 3,525,919 | 438,374 | 1.5 | 54% |
| 2020 | 3,379,548 | 3,128,010 | 251,538 | 2.6 | 57% |
| 2021 | 3,121,516 | 3,045,952 | 75,564 | 3.0 | 64% |
| 2022 | 3,150,130 | 3,417,597 | −267,467 | 1.7 | 57% |
| 2023 | 2,980,770 | 2,844,561 | 136,209 | 2.6 | 53% |
In its most recent public year (2023), this organization brought in $136,209 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1.3 in 2017. Staff pay was 53% 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
Cyber Threat Alliance Inc'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