Cisd Educational Support Groups Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 46,030 | 49,884 | −3,854 | 3.2 | — |
| 2019 | 76,118 | 30,918 | 45,200 | 22.7 | — |
| 2020 | 54,659 | 85,204 | −30,545 | 3.9 | — |
| 2021 | 43,156 | 46,476 | −3,320 | 6.4 | — |
| 2022 | 118,742 | 92,460 | 26,282 | 6.6 | — |
| 2023 | 162,548 | 130,782 | 31,766 | 7.6 | — |
| 2024 | 196,203 | 140,187 | 56,016 | 11.9 | 0% |
In its most recent public year (2024), this organization brought in $56,016 more than it spent. Its reserves stood at about 11.9 months of spending, up from 3.2 in 2018. 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 2024. 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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