Cetna Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 125 | 72 | 53 | 8.8 | — |
| 2020 | 9,500 | 3,704 | 5,796 | 18.9 | — |
| 2021 | 2,455 | 3,099 | −644 | 20.2 | — |
| 2022 | 21,027 | 13,807 | 7,220 | 10.8 | — |
| 2023 | 26 | 1,021 | −995 | 134.4 | — |
In its most recent public year (2023), this organization spent $995 more than it brought in. Its reserves stood at about 134.4 months 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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