Cbct Building Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 405,937 | 194,222 | 211,715 | 13.1 | 13% |
| 2022 | 310,377 | 255,583 | 54,794 | 12.5 | 24% |
| 2023 | 478,403 | 605,658 | −127,255 | 0.7 | 7% |
In its most recent public year (2023), this organization spent $127,255 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 13.1 in 2021. Staff pay was 7% of spending. $34,030 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works