Cio Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,770 | 124,092 | −10,322 | 0.7 | 0% |
| 2012 | 69,070 | 62,723 | 6,347 | 2.5 | 0% |
| 2013 | 64,705 | 59,105 | 5,600 | 3.8 | 0% |
| 2014 | 48,275 | 7,400 | 40,875 | 96.7 | 0% |
| 2015 | 103,523 | 52,238 | 51,285 | 25.5 | — |
| 2016 | 56,950 | 44,227 | 12,723 | 33.5 | — |
| 2017 | 41,116 | 68,125 | −27,009 | 17.0 | — |
| 2018 | 59,368 | 21,803 | 37,565 | 73.9 | — |
| 2019 | 20,841 | 73,741 | −52,900 | 13.2 | — |
| 2020 | 1,088 | 4,066 | −2,978 | 231.1 | — |
| 2021 | 115,793 | 41,069 | 74,724 | 44.7 | — |
| 2022 | 77,299 | 104,751 | −27,452 | 14.4 | — |
| 2023 | 100,477 | 70,486 | 29,991 | 26.5 | — |
In its most recent public year (2023), this organization brought in $29,991 more than it spent. Its reserves stood at about 26.5 months of spending, up from 0.7 in 2011.
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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