Center For Advanced Pathogen Threat And Response Simulation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 350,022 | 341,768 | 8,254 | 0.3 | 84% |
| 2022 | 726,259 | 759,260 | −33,001 | -0.4 | 44% |
| 2023 | 2,316,579 | 1,597,802 | 718,777 | 5.2 | 41% |
In its most recent public year (2023), this organization brought in $718,777 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.3 in 2021. Staff pay was 41% 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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