Civil-Military Innovation Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,459,450 | 75,554 | 7,383,896 | 1172.8 | 0% |
| 2016 | 106,736 | 163,182 | −56,446 | 538.8 | 0% |
| 2017 | 500 | 128 | 372 | 69.1 | 0% |
| 2018 | 10,523,790 | 9,968,657 | 555,133 | 0.7 | 8% |
| 2019 | 13,537,334 | 13,141,266 | 396,068 | 0.9 | 11% |
| 2020 | 7,187,499 | 7,344,603 | −157,104 | 1.3 | 23% |
| 2021 | 5,516,211 | 5,855,835 | −339,624 | 1.6 | 30% |
| 2022 | 17,160,971 | 14,436,321 | 2,724,650 | 3.9 | 22% |
| 2023 | 33,273,324 | 25,750,854 | 7,522,470 | 5.7 | 19% |
In its most recent public year (2023), this organization brought in $7,522,470 more than it spent. Its reserves stood at about 5.7 months of spending, down from 1172.8 in 2015. Staff pay was 19% 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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