Cyber Space & Intelligence Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,006 | 173,321 | 115,685 | 8.3 | 1% |
| 2012 | 375,570 | 254,015 | 121,555 | 5.6 | 4% |
| 2013 | 372,622 | 336,657 | 35,965 | 5.5 | 0% |
| 2014 | 380,873 | 408,498 | −27,625 | 3.8 | 0% |
| 2015 | 497,249 | 349,773 | 147,476 | 9.4 | 0% |
| 2016 | 534,810 | 413,237 | 121,573 | 11.5 | 0% |
| 2017 | 749,842 | 568,456 | 181,386 | 12.2 | 22% |
| 2018 | 960,331 | 1,108,809 | −148,478 | 4.6 | 0% |
| 2019 | 609,400 | 694,979 | −85,579 | 5.9 | 85% |
| 2020 | 654,043 | 625,977 | 28,066 | 7.1 | 88% |
| 2021 | 1,249,512 | 747,568 | 501,944 | 14.0 | 91% |
| 2022 | 577,015 | 403,207 | 173,808 | 31.2 | 87% |
| 2023 | 450,681 | 390,301 | 60,380 | 34.2 | 88% |
In its most recent public year (2023), this organization brought in $60,380 more than it spent. Its reserves stood at about 34.2 months of spending, up from 8.3 in 2011. Staff pay was 88% 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
Cyber Space & Intelligence Association Inc'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