Cisd Educational Support Groups Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 64,546 | 24,013 | 40,533 | 20.3 | — |
| 2015 | 103,232 | 105,323 | −2,091 | 4.4 | — |
| 2016 | 97,612 | 58,545 | 39,067 | 15.9 | — |
| 2017 | 160,721 | 166,273 | −5,552 | 5.2 | — |
| 2018 | 167,601 | 169,276 | −1,675 | 5.0 | — |
| 2019 | 191,589 | 180,289 | 11,300 | 5.1 | 0% |
| 2020 | 188,484 | 177,660 | 10,824 | 5.9 | 0% |
| 2021 | 160,022 | 138,013 | 22,009 | 9.5 | 0% |
| 2022 | 198,861 | 181,896 | 16,965 | 8.3 | 0% |
| 2023 | 185,845 | 163,892 | 21,953 | 10.9 | 0% |
In its most recent public year (2023), this organization brought in $21,953 more than it spent. Its reserves stood at about 10.9 months of spending, down from 20.3 in 2014. 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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