Government Management Information Sciences Users Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,828 | 95,190 | −10,362 | 12.0 | — |
| 2013 | 68,075 | 113,207 | −45,132 | 5.3 | — |
| 2014 | 122,747 | 71,273 | 51,474 | 19.8 | — |
| 2015 | 136,004 | 69,027 | 66,977 | 23.6 | — |
| 2016 | 154,554 | 170,701 | −16,147 | 8.4 | — |
| 2017 | 203,862 | 105,848 | 98,014 | 24.7 | 0% |
| 2018 | 205,575 | 255,716 | −50,141 | 7.9 | 0% |
| 2019 | 201,460 | 212,770 | −11,310 | 8.8 | 0% |
| 2020 | 137,665 | 93,340 | 44,325 | 25.8 | 0% |
| 2021 | 21,334 | 51,298 | −29,964 | 40.0 | 0% |
| 2022 | 235,431 | 124,347 | 111,084 | 27.2 | 0% |
| 2023 | 271,292 | 146,508 | 124,784 | 33.3 | 0% |
In its most recent public year (2023), this organization brought in $124,784 more than it spent. Its reserves stood at about 33.3 months of spending, up from 12 in 2012. 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
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