Cisl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,000 | 1,473 | 1,527 | 164.0 | — |
| 2022 | 48,449 | 52,436 | −3,987 | 3.7 | — |
| 2023 | 23,469 | 35,586 | −12,117 | 1.4 | — |
In its most recent public year (2023), this organization spent $12,117 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 164 in 2021.
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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