Cisd Educational Support Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 30,615 | 17,045 | 13,570 | 9.6 | — |
| 2016 | 41,585 | 23,364 | 18,221 | 16.3 | — |
| 2017 | 56,020 | 53,051 | 2,969 | 7.9 | — |
| 2018 | 63,169 | 76,527 | −13,358 | 3.4 | — |
| 2019 | 60,511 | 43,063 | 17,448 | 10.8 | — |
| 2020 | 77,651 | 67,106 | 10,545 | 8.8 | — |
| 2021 | 79,281 | 101,056 | −21,775 | 0.0 | — |
| 2022 | 120,921 | 85,618 | 35,303 | 4.9 | — |
| 2023 | 132,214 | 163,988 | −31,774 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $31,774 more than it brought in. Its reserves stood at about 4 months of spending, down from 9.6 in 2015. Staff pay was 0% 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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