Council Of State Association Presidents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,392 | 68,568 | −176 | 13.5 | — |
| 2012 | 61,935 | 59,926 | 2,009 | 15.9 | — |
| 2013 | 66,381 | 64,004 | 2,377 | 15.3 | — |
| 2014 | 76,138 | 59,817 | 16,321 | 19.7 | — |
| 2015 | 64,486 | 61,621 | 2,865 | 19.7 | — |
| 2016 | 63,632 | 66,865 | −3,233 | 17.5 | — |
| 2017 | 63,699 | 60,396 | 3,303 | 20.1 | — |
| 2018 | 69,670 | 58,317 | 11,353 | 23.1 | — |
| 2019 | 62,876 | 61,658 | 1,218 | 22.1 | — |
| 2020 | 28,518 | 24,105 | 4,413 | 58.7 | — |
| 2021 | 42,838 | 39,463 | 3,375 | 36.9 | — |
| 2022 | 125,981 | 61,617 | 64,364 | 36.2 | — |
| 2023 | 67,904 | 47,219 | 20,685 | 52.5 | — |
In its most recent public year (2023), this organization brought in $20,685 more than it spent. Its reserves stood at about 52.5 months of spending, up from 13.5 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 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
Council Of State Association Presidents'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