Cys Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 523,895 | 491,898 | 31,997 | 0.8 | 0% |
| 2014 | 20,374 | 33,630 | −13,256 | 6.7 | 2% |
| 2015 | 94,542 | 26,259 | 68,283 | 266.9 | 0% |
| 2016 | 72,789 | 24,530 | 48,259 | 309.3 | 0% |
| 2017 | 75,193 | 43,891 | 31,302 | 181.4 | 0% |
| 2018 | 57,923 | 16,062 | 41,861 | 528.8 | 0% |
| 2019 | 78,398 | 20,275 | 58,123 | 453.0 | 0% |
| 2020 | 36,451 | 16,167 | 20,284 | 583.2 | 0% |
| 2021 | 55,433 | 16,397 | 39,036 | 603.5 | 0% |
| 2022 | 40,052 | 15,349 | 24,703 | 664.1 | 0% |
| 2023 | 50,244 | 18,943 | 31,301 | 557.9 | 0% |
In its most recent public year (2023), this organization brought in $31,301 more than it spent. Its reserves stood at about 557.9 months of spending, up from 0.8 in 2013. Staff pay was 0% of spending. $20,922 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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