Cyber Center Of Excellence Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 65,000 | 25,000 | 40,000 | 19.2 | — |
| 2015 | 169,500 | 137,714 | 31,786 | 6.3 | — |
| 2016 | 251,000 | 235,294 | 15,706 | 4.5 | 0% |
| 2017 | 215,650 | 238,668 | −23,018 | 3.2 | 0% |
| 2018 | 195,733 | 180,141 | 15,592 | 5.3 | 0% |
| 2019 | 263,373 | 256,192 | 7,181 | 4.1 | 0% |
| 2020 | 295,893 | 244,503 | 51,390 | 6.8 | 0% |
| 2021 | 419,992 | 300,766 | 119,226 | 10.3 | 0% |
| 2022 | 505,859 | 435,918 | 69,941 | 9.0 | 0% |
| 2023 | 475,620 | 402,921 | 72,699 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $72,699 more than it spent. Its reserves stood at about 11.9 months of spending, down from 19.2 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
Cyber Center Of Excellence Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works