Center For Strategic And International Studies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,337,624 | 32,942,465 | 25,395,159 | 26.8 | 48% |
| 2012 | 42,980,355 | 33,012,273 | 9,968,082 | 29.0 | 47% |
| 2013 | 37,160,761 | 31,974,301 | 5,186,460 | 32.5 | 51% |
| 2014 | 41,287,509 | 37,472,920 | 3,814,589 | 29.3 | 44% |
| 2015 | 43,431,720 | 38,935,803 | 4,495,917 | 29.5 | 45% |
| 2016 | 84,229,241 | 44,893,732 | 39,335,509 | 36.4 | 45% |
| 2017 | 50,601,140 | 46,332,597 | 4,268,543 | 37.2 | 46% |
| 2018 | 45,436,285 | 45,841,469 | −405,184 | 34.8 | 50% |
| 2019 | 45,529,366 | 45,447,331 | 82,035 | 35.6 | 51% |
| 2020 | 47,244,158 | 44,146,650 | 3,097,508 | 38.4 | 56% |
| 2021 | 46,035,402 | 43,436,605 | 2,598,797 | 43.6 | 59% |
| 2022 | 57,351,409 | 48,625,256 | 8,726,153 | 41.8 | 56% |
| 2023 | 98,833,919 | 55,869,573 | 42,964,346 | 46.2 | 54% |
In its most recent public year (2023), this organization brought in $42,964,346 more than it spent. Its reserves stood at about 46.2 months of spending, up from 26.8 in 2011. Staff pay was 54% of spending. $114,301,057 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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