Cloud Security Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,541,291 | 5,319,965 | 221,326 | -0.8 | 47% |
| 2021 | 7,501,153 | 7,243,978 | 257,175 | -0.2 | 49% |
| 2022 | 8,372,496 | 10,217,476 | −1,844,980 | -2.4 | 46% |
| 2023 | 9,369,256 | 8,510,821 | 858,435 | -1.5 | 50% |
In its most recent public year (2023), this organization brought in $858,435 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months). Staff pay was 50% 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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