Cisd Educational Support Groups Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,527 | 48,418 | −12,891 | 3.8 | — |
| 2013 | 48,092 | 0 | 48,092 | — | — |
| 2014 | 38,142 | 31,046 | 7,096 | 6.6 | — |
| 2015 | 28,888 | 24,466 | 4,422 | 10.1 | — |
| 2016 | 43,865 | 56,262 | −12,397 | 1.7 | — |
| 2017 | 37,453 | 36,396 | 1,057 | 3.0 | — |
| 2018 | 39,162 | 28,384 | 10,778 | 18.0 | — |
| 2019 | 48,015 | 40,520 | 7,495 | 6.6 | — |
| 2020 | 18,188 | 22,230 | −4,042 | 14.9 | — |
| 2021 | 7,018 | 26,205 | −19,187 | 3.7 | — |
In its most recent public year (2021), this organization spent $19,187 more than it brought in. Its reserves stood at about 3.7 months 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 2021. 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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