Cispes Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,444 | 351,956 | 31,488 | 6.6 | 47% |
| 2012 | 402,559 | 379,915 | 22,644 | 6.8 | 49% |
| 2013 | 339,705 | 381,084 | −41,379 | 5.5 | 46% |
| 2014 | 410,872 | 423,726 | −12,854 | 4.6 | 46% |
| 2015 | 346,631 | 390,605 | −43,974 | 3.6 | 49% |
| 2016 | 395,805 | 379,615 | 16,190 | 4.2 | 56% |
| 2017 | 336,672 | 416,663 | −79,991 | 1.6 | 54% |
| 2018 | 417,343 | 397,834 | 19,509 | 1.9 | 54% |
| 2019 | 369,510 | 371,371 | −1,861 | 2.0 | 57% |
| 2021 | 416,827 | 451,226 | −34,399 | 0.9 | 63% |
| 2022 | 635,158 | 437,951 | 197,207 | 6.0 | 60% |
| 2023 | 472,949 | 528,054 | −55,105 | 3.9 | 58% |
In its most recent public year (2023), this organization spent $55,105 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 6.6 in 2011. Staff pay was 58% of spending. $18,465 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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