Community Tuition Grant Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 348,654 | 250,711 | 97,943 | 4.7 | 0% |
| 2019 | 296,836 | 326,612 | −29,776 | 2.5 | 0% |
| 2020 | 345,599 | 226,099 | 119,500 | 10.0 | 0% |
| 2022 | 173,429 | 180,259 | −6,830 | 3.6 | — |
| 2023 | 164,372 | 171,158 | −6,786 | 3.3 | — |
In its most recent public year (2023), this organization spent $6,786 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.7 in 2018.
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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