California County Information Services Directors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,078 | 289,461 | 40,617 | 11.1 | 0% |
| 2012 | 344,396 | 352,692 | −8,296 | 8.9 | 0% |
| 2013 | 375,443 | 359,324 | 16,119 | 9.2 | 0% |
| 2014 | 408,029 | 436,140 | −28,111 | 6.8 | 0% |
| 2015 | 456,063 | 456,941 | −878 | 6.5 | 0% |
| 2016 | 571,522 | 550,375 | 21,147 | 5.9 | 0% |
| 2017 | 520,865 | 552,409 | −31,544 | 5.2 | 0% |
| 2018 | 593,228 | 514,782 | 78,446 | 7.4 | 0% |
| 2019 | 882,520 | 743,064 | 139,456 | 7.3 | 0% |
| 2020 | 180,958 | 210,928 | −29,970 | 24.2 | 0% |
| 2021 | 69,863 | 105,921 | −36,058 | 44.1 | 0% |
| 2022 | 818,930 | 722,820 | 96,110 | 8.1 | 0% |
| 2023 | 1,165,006 | 901,367 | 263,639 | 10.0 | 0% |
In its most recent public year (2023), this organization brought in $263,639 more than it spent. Its reserves stood at about 10 months of spending, down from 11.1 in 2011. Staff pay was 0% 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
California County Information Services Directors Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works