Cistems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,830 | 415,073 | 1,757 | -25.6 | 66% |
| 2012 | 273,191 | 285,626 | −12,435 | -37.7 | 51% |
| 2013 | 495,499 | 460,286 | 35,213 | -22.2 | 32% |
| 2014 | 451,387 | 471,928 | −20,541 | -22.3 | 34% |
| 2015 | 423,078 | 424,752 | −1,674 | -24.5 | 41% |
| 2016 | 452,342 | 451,880 | 462 | -23.0 | 27% |
| 2017 | 532,571 | 687,224 | −154,653 | -17.4 | 14% |
| 2018 | 559,608 | 513,439 | 46,169 | -22.1 | 25% |
| 2019 | 442,347 | 566,645 | −124,298 | -22.6 | 33% |
| 2020 | 1,279,767 | 537,138 | 742,629 | -6.8 | 33% |
| 2021 | 835,401 | 817,141 | 18,260 | -4.2 | 35% |
| 2022 | 1,089,060 | 1,016,314 | 72,746 | -3.2 | 43% |
| 2023 | 847,138 | 893,193 | −46,055 | -4.3 | 39% |
In its most recent public year (2023), this organization spent $46,055 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), up from -25.6 in 2011. Staff pay was 39% 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
Cistems Inc'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