Ctu Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 1,972,313 | 1,967,825 | 4,488 | 0.0 | 6% |
| 2020 | 2,331,915 | 2,326,991 | 4,924 | 0.0 | 4% |
| 2021 | 1,417,334 | 1,415,289 | 2,045 | 0.1 | 3% |
| 2022 | 1,478,910 | 1,594,479 | −115,569 | -0.8 | 4% |
| 2023 | 2,126,123 | 2,169,471 | −43,348 | -0.8 | 2% |
In its most recent public year (2023), this organization spent $43,348 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months). Staff pay was 2% 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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