Cise Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,045 | 68,330 | 9,715 | 138.7 | 0% |
| 2012 | 2,070,877 | 161,277 | 1,909,600 | 203.6 | 0% |
| 2013 | 1,284,923 | 116,173 | 1,168,750 | 733.5 | 0% |
| 2014 | 788,022 | 181,589 | 606,433 | 496.6 | 0% |
| 2015 | 109,920 | 260,716 | −150,796 | 330.5 | 0% |
| 2016 | 688,194 | 315,070 | 373,124 | 298.9 | 0% |
| 2017 | 824,353 | 363,709 | 460,644 | 292.3 | 0% |
| 2018 | 509,018 | 373,706 | 135,312 | 258.3 | 0% |
| 2019 | 444,397 | 324,044 | 120,353 | 349.6 | 0% |
| 2020 | 491,112 | 153,159 | 337,953 | 822.7 | 0% |
| 2021 | 902,820 | 85,237 | 817,583 | 1813.3 | 0% |
| 2022 | 1,410,083 | 122,867 | 1,287,216 | 1051.7 | 0% |
| 2023 | 10,308,958 | 383,567 | 9,925,391 | 736.0 | 9% |
In its most recent public year (2023), this organization brought in $9,925,391 more than it spent. Its reserves stood at about 736 months of spending, up from 138.7 in 2011. Staff pay was 9% of spending.
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
Cise Foundation'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