Contract Administration Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,229 | 140,857 | −1,628 | 16.0 | — |
| 2012 | 148,546 | 141,228 | 7,318 | 16.7 | — |
| 2013 | 197,417 | 148,649 | 48,768 | 19.7 | — |
| 2014 | 234,207 | 148,697 | 85,510 | 26.6 | 0% |
| 2015 | 258,559 | 163,463 | 95,096 | 31.1 | 0% |
| 2016 | 268,151 | 98,770 | 169,381 | 72.3 | 0% |
| 2017 | 348,083 | 184,757 | 163,326 | 50.7 | 44% |
| 2018 | 382,905 | 252,355 | 130,550 | 42.0 | 53% |
| 2019 | 414,640 | 323,010 | 91,630 | 38.3 | 47% |
| 2020 | 369,842 | 286,035 | 83,807 | 49.1 | 51% |
| 2021 | 282,807 | 341,639 | −58,832 | 41.0 | 44% |
| 2022 | 415,660 | 303,793 | 111,867 | 44.0 | 36% |
| 2023 | 234,286 | 253,884 | −19,598 | 60.4 | 0% |
In its most recent public year (2023), this organization spent $19,598 more than it brought in. Its reserves stood at about 60.4 months of spending, up from 16 in 2011. 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
Contract Administration Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works