Community Involved In Sustaining Agriculture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 916,082 | 712,693 | 203,389 | 8.0 | 51% |
| 2012 | 1,175,123 | 868,774 | 306,349 | 10.8 | 45% |
| 2013 | 1,279,127 | 909,715 | 369,412 | 15.2 | 49% |
| 2014 | 1,053,663 | 970,394 | 83,269 | 15.3 | 51% |
| 2015 | 1,028,993 | 991,088 | 37,905 | 15.4 | 53% |
| 2016 | 1,343,635 | 1,154,952 | 188,683 | 15.2 | 50% |
| 2017 | 1,484,258 | 1,375,996 | 108,262 | 13.7 | 48% |
| 2018 | 1,501,006 | 1,393,146 | 107,860 | 14.4 | 48% |
| 2019 | 1,366,053 | 1,374,285 | −8,232 | 14.8 | 46% |
| 2020 | 1,571,343 | 1,326,353 | 244,990 | 17.8 | 50% |
| 2021 | 1,830,925 | 1,553,847 | 277,078 | 17.6 | 46% |
| 2022 | 2,663,824 | 1,970,573 | 693,251 | 17.5 | 45% |
| 2023 | 3,066,963 | 2,228,219 | 838,744 | 20.3 | 47% |
In its most recent public year (2023), this organization brought in $838,744 more than it spent. Its reserves stood at about 20.3 months of spending, up from 8 in 2011. Staff pay was 47% of spending. $1,344,484 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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