Csra Inc Veba Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,524,972 | 1,497,136 | 27,836 | 53.0 | 0% |
| 2011 | 753,367 | 365,203 | 388,164 | 230.0 | 0% |
| 2012 | 575,285 | 943,702 | −368,417 | 91.9 | 0% |
| 2013 | 887,456 | 906,931 | −19,475 | 106.5 | 0% |
| 2014 | 1,099,379 | 2,371,225 | −1,271,846 | 34.2 | 0% |
| 2015 | 1,112,238 | 2,107,477 | −995,239 | 28.0 | 0% |
| 2016 | 996,387 | 1,453,039 | −456,652 | 31.0 | 0% |
| 2017 | 418,189 | 1,612,419 | −1,194,230 | 18.0 | 0% |
| 2018 | 1,760,899 | 2,141,330 | −380,431 | 11.3 | 0% |
| 2019 | 2,297,608 | 1,539,462 | 758,146 | 21.4 | 0% |
| 2020 | 55,335 | 600,414 | −545,079 | 42.9 | 0% |
| 2021 | 668,158 | 925,570 | −257,412 | 24.9 | 0% |
| 2022 | 528,489 | 1,376,827 | −848,338 | 9.3 | 0% |
| 2023 | 749,399 | 878,168 | −128,769 | 13.4 | 1% |
In its most recent public year (2023), this organization spent $128,769 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 53 in 2010. Staff pay was 1% 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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