Consiliumbots Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 538,852 | 548,044 | −9,192 | 1.5 | 65% |
| 2021 | 754,976 | 778,422 | −23,446 | 0.7 | 51% |
| 2022 | 921,137 | 1,031,599 | −110,462 | -0.8 | 61% |
| 2023 | 653,705 | 840,726 | −187,021 | 2.5 | 54% |
In its most recent public year (2023), this organization spent $187,021 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 54% of spending. $85,724 of its net assets are donor-restricted.
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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