Cisd Educational Support Groups
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 29,119 | 35,732 | −6,613 | 17.4 | — |
| 2022 | 43,593 | 53,033 | −9,440 | 9.6 | — |
| 2023 | 62,210 | 47,216 | 14,994 | 14.6 | — |
| 2024 | 63,528 | 66,809 | −3,281 | 9.7 | — |
In its most recent public year (2024), this organization spent $3,281 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 17.4 in 2021.
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 2024. 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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