Center For Information And Study On Clinical Research Participation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,985 | 501,005 | −85,020 | 1.3 | 52% |
| 2012 | 380,412 | 376,900 | 3,512 | 1.9 | 51% |
| 2013 | 633,084 | 469,156 | 163,928 | 5.7 | 36% |
| 2014 | 994,661 | 882,706 | 111,955 | 4.6 | 32% |
| 2015 | 2,134,064 | 1,496,595 | 637,469 | 7.8 | 37% |
| 2016 | 2,574,195 | 2,655,381 | −81,186 | 4.0 | 37% |
| 2017 | 4,265,685 | 3,385,837 | 879,848 | 6.3 | 35% |
| 2018 | 4,025,358 | 4,117,184 | −91,826 | 4.8 | 37% |
| 2019 | 5,807,797 | 5,422,945 | 384,852 | 4.6 | 34% |
| 2020 | 7,850,270 | 6,565,450 | 1,284,820 | 6.2 | 36% |
| 2021 | 9,262,941 | 8,578,464 | 684,477 | 5.7 | 34% |
| 2022 | 8,654,803 | 8,577,457 | 77,346 | 5.7 | 43% |
| 2023 | 11,669,707 | 10,637,071 | 1,032,636 | 5.8 | 39% |
In its most recent public year (2023), this organization brought in $1,032,636 more than it spent. Its reserves stood at about 5.8 months of spending, up from 1.3 in 2011. Staff pay was 39% of spending. $150,000 of its net assets are donor-restricted.
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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