Cyark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,472,874 | 1,444,407 | 28,467 | -1.5 | 17% |
| 2011 | 843,920 | 961,560 | −117,640 | -3.8 | 41% |
| 2012 | 1,199,856 | 1,087,014 | 112,842 | -2.1 | 53% |
| 2013 | 1,327,801 | 1,182,622 | 145,179 | -0.5 | 42% |
| 2014 | 1,880,723 | 1,194,461 | 686,262 | 6.4 | 41% |
| 2015 | 600,615 | 1,540,560 | −939,945 | -2.3 | 35% |
| 2016 | 1,668,212 | 1,076,913 | 591,299 | 3.3 | 45% |
| 2017 | 1,001,903 | 1,200,250 | −198,347 | 0.9 | 41% |
| 2018 | 1,440,124 | 1,101,502 | 338,622 | 4.7 | 52% |
| 2019 | 1,132,582 | 985,255 | 147,327 | 7.1 | 57% |
| 2020 | 799,273 | 844,705 | −45,432 | 7.6 | 57% |
| 2021 | 1,224,991 | 1,216,140 | 8,851 | 5.4 | 50% |
| 2022 | 1,890,816 | 1,768,067 | 122,749 | 4.5 | 44% |
| 2023 | 1,988,189 | 1,729,638 | 258,551 | 6.4 | 50% |
In its most recent public year (2023), this organization brought in $258,551 more than it spent. Its reserves stood at about 6.4 months of spending, up from -1.5 in 2010. Staff pay was 50% of spending. $253,398 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
Cyark'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