Compute Express Link Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 624,792 | 258,656 | 366,136 | 17.0 | 0% |
| 2020 | 929,086 | 345,367 | 583,719 | 33.0 | 0% |
| 2021 | 872,098 | 486,310 | 385,788 | 33.0 | 0% |
| 2022 | 1,240,711 | 652,432 | 588,279 | 35.5 | 0% |
| 2023 | 1,779,146 | 920,174 | 858,972 | 36.4 | 0% |
In its most recent public year (2023), this organization brought in $858,972 more than it spent. Its reserves stood at about 36.4 months of spending, up from 17 in 2019. Staff pay was 0% 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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