Competency-Based Education Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,463,200 | 220 | 1,462,980 | 79798.9 | 0% |
| 2018 | 557,484 | 731,961 | −174,477 | 20.4 | 32% |
| 2019 | 1,124,241 | 1,348,731 | −224,490 | 9.1 | 22% |
| 2020 | 1,088,888 | 1,383,127 | −294,239 | 6.4 | 23% |
| 2021 | 908,922 | 1,093,247 | −184,325 | 6.0 | 42% |
| 2022 | 2,924,304 | 2,778,478 | 145,826 | 2.9 | 21% |
| 2023 | 4,293,828 | 3,896,491 | 397,337 | 3.2 | 25% |
In its most recent public year (2023), this organization brought in $397,337 more than it spent. Its reserves stood at about 3.2 months of spending, down from 79798.9 in 2017. Staff pay was 25% 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
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