Centri Tech Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,775 | 146,440 | 4,335 | 0.4 | — |
| 2020 | 3,000,000 | 419,051 | 2,580,949 | 74.0 | 0% |
| 2021 | 4,560,279 | 1,176,037 | 3,384,242 | 61.0 | 23% |
| 2022 | 183,007 | 2,752,868 | −2,569,861 | 14.0 | 15% |
| 2023 | 583,896 | 2,709,598 | −2,125,702 | 5.5 | 19% |
In its most recent public year (2023), this organization spent $2,125,702 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0.4 in 2019. Staff pay was 19% 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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