Advanced Cyber Security Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,035,003 | 953,779 | 81,224 | 1.0 | 9% |
| 2013 | 1,010,328 | 907,615 | 102,713 | 2.4 | 18% |
| 2014 | 935,346 | 1,023,441 | −88,095 | 1.1 | 40% |
| 2015 | 1,048,943 | 1,016,806 | 32,137 | 1.5 | 41% |
| 2016 | 875,617 | 927,582 | −51,965 | 1.0 | 25% |
| 2017 | 780,357 | 768,895 | 11,462 | 1.4 | 41% |
| 2018 | 870,379 | 881,936 | −11,557 | 1.0 | 46% |
| 2019 | 881,943 | 839,098 | 42,845 | 1.7 | 35% |
| 2020 | 851,247 | 779,232 | 72,015 | 2.9 | 31% |
| 2021 | 952,274 | 877,936 | 74,338 | 3.6 | 20% |
| 2022 | 924,068 | 869,262 | 54,806 | 4.4 | 19% |
| 2023 | 826,492 | 826,120 | 372 | 4.7 | 20% |
In its most recent public year (2023), this organization brought in $372 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1 in 2012. Staff pay was 20% 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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