Council Of Information Services Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,951 | 69,080 | 9,871 | 7.6 | — |
| 2012 | 78,515 | 74,792 | 3,723 | 7.6 | — |
| 2013 | 73,155 | 81,823 | −8,668 | 5.7 | — |
| 2014 | 36,680 | 34,243 | 2,437 | 14.4 | — |
| 2015 | 32,780 | 27,053 | 5,727 | 20.8 | — |
| 2016 | 1,950 | 3,801 | −1,851 | 141.9 | — |
| 2017 | 37,800 | 38,431 | −631 | 13.8 | — |
| 2018 | 57,005 | 44,184 | 12,821 | 15.5 | — |
| 2019 | 57,995 | 47,597 | 10,398 | 17.0 | — |
| 2020 | 0 | 2,775 | −2,775 | 280.0 | — |
| 2021 | 0 | 2,986 | −2,986 | 248.2 | — |
| 2022 | 0 | 6,981 | −6,981 | 94.2 | — |
In its most recent public year (2022), this organization spent $6,981 more than it brought in. Its reserves stood at about 94.2 months of spending, up from 7.6 in 2011.
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 2022. 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
Council Of Information Services Directors's IRS filings as a feed — one entry per filing year, through 2022. 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