Cisd Educational Support Groups Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,104 | 59,066 | 5,038 | 6.1 | — |
| 2013 | 47,348 | 23,264 | 24,084 | 27.9 | — |
| 2014 | 47,299 | 83,373 | −36,074 | 2.6 | — |
| 2015 | 79,384 | 49,784 | 29,600 | 11.5 | — |
| 2016 | 79,472 | 54,949 | 24,523 | 15.8 | — |
| 2017 | 59,038 | 106,778 | −47,740 | 2.8 | — |
| 2018 | 77,002 | 58,037 | 18,965 | 9.0 | — |
| 2019 | 100,071 | 114,464 | −14,393 | 2.9 | — |
| 2020 | 58,071 | 81,808 | −23,737 | 1.4 | — |
| 2022 | 239,674 | 214,970 | 24,704 | 2.5 | 0% |
| 2023 | 137,874 | 116,736 | 21,138 | 6.8 | 0% |
| 2024 | 108,095 | 153,397 | −45,302 | 1.6 | — |
In its most recent public year (2024), this organization spent $45,302 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 6.1 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 2024. 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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