Capital Region Industry For Sustainable Infrastructure Solutio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 87,500 | 103,386 | −15,886 | 2.6 | — |
| 2018 | 111,500 | 103,923 | 7,577 | 3.5 | — |
| 2019 | 70,500 | 81,313 | −10,813 | 2.8 | — |
| 2020 | 54,500 | 52,539 | 1,961 | 4.8 | — |
| 2021 | 38,750 | 33,143 | 5,607 | 9.7 | — |
| 2022 | 31,000 | 36,818 | −5,818 | 6.8 | — |
| 2023 | 24,000 | 36,576 | −12,576 | 2.8 | — |
In its most recent public year (2023), this organization spent $12,576 more than it brought in. Its reserves stood at about 2.8 months 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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