Contract Services Administration Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 15,162,021 | 12,031,556 | 3,130,465 | 38.2 | 42% |
| 2022 | 22,741,502 | 13,144,776 | 9,596,726 | 43.0 | 42% |
| 2023 | 23,317,640 | 16,918,187 | 6,399,453 | 37.3 | 41% |
| 2024 | 12,226,157 | 18,289,488 | −6,063,331 | 30.9 | 40% |
In its most recent public year (2024), this organization spent $6,063,331 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 38.2 in 2021. Staff pay was 40% 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 2024. 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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