National Cyber Security Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,243,214 | 1,356,052 | −112,838 | 4.3 | 36% |
| 2018 | 1,970,133 | 2,005,345 | −35,212 | 2.7 | 38% |
| 2019 | 1,173,370 | 1,450,201 | −276,831 | 1.3 | 43% |
| 2020 | 1,338,187 | 1,088,102 | 250,085 | 4.5 | 50% |
| 2021 | 656,985 | 508,370 | 148,615 | 13.2 | 55% |
| 2022 | 1,801,024 | 1,538,305 | 262,719 | 6.4 | 39% |
| 2023 | 2,904,663 | 2,322,345 | 582,318 | 7.3 | 21% |
In its most recent public year (2023), this organization brought in $582,318 more than it spent. Its reserves stood at about 7.3 months of spending, up from 4.3 in 2017. Staff pay was 21% 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
National Cyber Security Alliance'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