Council On Technology & Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 164,290 | 122,486 | 41,804 | 4.1 | — |
| 2020 | 336,738 | 170,524 | 166,214 | 14.6 | 81% |
| 2021 | 389,000 | 303,445 | 85,555 | 11.6 | 87% |
| 2022 | 525,235 | 767,487 | −242,252 | 0.8 | 87% |
In its most recent public year (2022), this organization spent $242,252 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.1 in 2019. Staff pay was 87% 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 2022. 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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