Ciec Dciw Safety Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 228,574 | 230,979 | −2,405 | 1.7 | 54% |
| 2021 | 251,792 | 229,124 | 22,668 | 2.9 | 54% |
| 2022 | 250,529 | 234,334 | 16,195 | 3.6 | 56% |
| 2023 | 254,555 | 255,920 | −1,365 | 3.3 | 53% |
In its most recent public year (2023), this organization spent $1,365 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.7 in 2020. Staff pay was 53% 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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