Computer Technologies Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 437,232 | 612,484 | −175,252 | 5.5 | 54% |
| 2012 | 480,402 | 569,385 | −88,983 | 3.9 | 48% |
| 2013 | 686,952 | 629,325 | 57,627 | 4.9 | 44% |
| 2014 | 732,530 | 741,907 | −9,377 | 4.0 | 41% |
| 2015 | 799,820 | 902,547 | −102,727 | 2.7 | 38% |
| 2016 | 1,069,403 | 988,178 | 81,225 | 3.3 | 38% |
| 2017 | 874,264 | 869,506 | 4,758 | 3.9 | 45% |
| 2018 | 759,099 | 818,144 | −59,045 | 3.2 | 43% |
| 2019 | 860,963 | 864,920 | −3,957 | 3.0 | 39% |
| 2020 | 800,810 | 900,893 | −100,083 | 1.5 | 40% |
| 2021 | 1,065,488 | 1,040,787 | 24,701 | 1.6 | 35% |
| 2022 | 894,572 | 1,000,413 | −105,841 | 0.4 | 39% |
| 2023 | 862,168 | 791,830 | 70,338 | 1.6 | 48% |
In its most recent public year (2023), this organization brought in $70,338 more than it spent. Its reserves stood at about 1.6 months of spending, down from 5.5 in 2011. Staff pay was 48% 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
Computer Technologies Program'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