Center For Applied Science & Technology Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 3,059,233 | 2,975,392 | 83,841 | 0.3 | 5% |
| 2020 | 6,139,243 | 6,036,337 | 102,906 | 0.4 | 6% |
| 2021 | 1,969,140 | 1,433,937 | 535,203 | 6.0 | 33% |
| 2022 | 2,472,321 | 1,971,205 | 501,116 | 7.8 | 43% |
| 2023 | 3,628,135 | 4,501,645 | −873,510 | 1.1 | 22% |
In its most recent public year (2023), this organization spent $873,510 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 22% 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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