Cisd Educational Support Groups Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,729 | 53,996 | 10,733 | 6.8 | — |
| 2013 | 53,567 | 53,867 | −300 | 7.1 | — |
| 2014 | 59,774 | 36,688 | 23,086 | 18.0 | — |
| 2015 | 67,874 | 78,119 | −10,245 | 6.9 | — |
| 2016 | 66,883 | 65,642 | 1,241 | 8.2 | — |
| 2017 | 67,344 | 73,285 | −5,941 | 6.7 | — |
| 2018 | 71,525 | 77,513 | −5,988 | 5.4 | — |
| 2022 | 37,592 | 43,021 | −5,429 | 11.2 | — |
In its most recent public year (2022), this organization spent $5,429 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 6.8 in 2012.
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 2022. 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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