Colloquium For Information Systems Security Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,114 | 111,637 | 13,477 | 28.6 | 0% |
| 2012 | 183,951 | 152,044 | 31,907 | 23.5 | 0% |
| 2013 | 128,391 | 150,658 | −22,267 | 21.9 | 0% |
| 2014 | 156,855 | 180,938 | −24,083 | 16.7 | 0% |
| 2015 | 196,627 | 224,118 | −27,491 | 12.0 | 0% |
| 2016 | 155,630 | 223,631 | −68,001 | 8.4 | 0% |
| 2017 | 115,149 | 167,569 | −52,420 | 7.4 | 0% |
| 2018 | 136,856 | 181,795 | −44,939 | 3.9 | 0% |
| 2019 | 136,791 | 128,802 | 7,989 | 6.2 | 0% |
| 2020 | 18,844 | 30,786 | −11,942 | 21.2 | 0% |
| 2021 | 32,920 | 31,137 | 1,783 | 21.6 | 0% |
| 2022 | 10,086 | 17,749 | −7,663 | 32.8 | 0% |
| 2023 | 31,045 | 20,930 | 10,115 | 33.6 | 0% |
In its most recent public year (2023), this organization brought in $10,115 more than it spent. Its reserves stood at about 33.6 months of spending, up from 28.6 in 2011. Staff pay was 0% 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
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