Conference Of State Bank Supervisors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,671,319 | 60,335,870 | 22,335,449 | 8.3 | 11% |
| 2012 | 80,155,872 | 51,282,997 | 28,872,875 | 16.5 | 14% |
| 2013 | 69,133,462 | 52,158,346 | 16,975,116 | 20.2 | 16% |
| 2014 | 66,965,754 | 51,639,912 | 15,325,842 | 24.1 | 22% |
| 2015 | 72,614,671 | 57,703,412 | 14,911,259 | 24.3 | 24% |
| 2016 | 78,593,545 | 60,414,490 | 18,179,055 | 27.1 | 25% |
| 2017 | 80,962,258 | 65,749,829 | 15,212,429 | 28.3 | 25% |
| 2018 | 84,155,832 | 68,312,710 | 15,843,122 | 29.4 | 27% |
| 2019 | 82,883,592 | 71,430,816 | 11,452,776 | 31.0 | 29% |
| 2020 | 95,950,774 | 86,565,546 | 9,385,228 | 27.6 | 27% |
| 2021 | 119,445,355 | 91,558,285 | 27,887,070 | 30.0 | 27% |
| 2022 | 107,628,406 | 148,063,150 | −40,434,744 | 14.3 | 19% |
| 2023 | 92,853,028 | 90,007,383 | 2,845,645 | 24.5 | 31% |
In its most recent public year (2023), this organization brought in $2,845,645 more than it spent. Its reserves stood at about 24.5 months of spending, up from 8.3 in 2011. Staff pay was 31% of spending. $14,553,470 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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