Ciee Hs Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,033,952 | 6,304,783 | 1,729,169 | 9.2 | 23% |
| 2012 | 9,689,012 | 7,623,706 | 2,065,306 | 10.8 | 22% |
| 2013 | 10,360,449 | 8,725,177 | 1,635,272 | 11.7 | 21% |
| 2014 | 11,149,355 | 9,685,711 | 1,463,644 | 12.4 | 22% |
| 2015 | 11,612,794 | 11,228,262 | 384,532 | 11.1 | 22% |
| 2016 | 15,029,440 | 14,419,364 | 610,076 | 9.1 | 20% |
| 2017 | 12,755,360 | 14,573,320 | −1,817,960 | 7.5 | 19% |
| 2018 | 14,127,967 | 14,285,760 | −157,793 | 7.6 | 21% |
| 2019 | 9,772,395 | 9,918,440 | −146,045 | 10.7 | 28% |
| 2020 | 3,648,109 | 4,931,930 | −1,283,821 | 18.4 | 37% |
| 2021 | 4,209,272 | 2,768,790 | 1,440,482 | 39.1 | 29% |
| 2022 | 6,693,203 | 5,966,917 | 726,286 | 19.6 | 30% |
| 2023 | 7,579,931 | 6,558,876 | 1,021,055 | 19.7 | 33% |
In its most recent public year (2023), this organization brought in $1,021,055 more than it spent. Its reserves stood at about 19.7 months of spending, up from 9.2 in 2011. Staff pay was 33% 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
Ciee Hs Foundation'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