Computer Assisted Language Instruction Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,015 | 102,444 | 7,571 | -13.3 | — |
| 2013 | 109,334 | 141,008 | −31,674 | -12.4 | — |
| 2014 | 98,983 | 90,012 | 8,971 | -18.2 | — |
| 2015 | 104,615 | 108,423 | −3,808 | -15.1 | — |
| 2016 | 83,096 | 138,963 | −55,867 | -16.6 | — |
| 2017 | 82,058 | 147,036 | −64,978 | 15.9 | — |
| 2018 | 64,228 | 86,792 | −22,564 | 23.9 | — |
| 2019 | 85,361 | 124,205 | −38,844 | 12.9 | — |
| 2020 | 61,854 | 54,286 | 7,568 | 31.3 | — |
| 2021 | 72,606 | 86,740 | −14,134 | 17.6 | — |
| 2022 | 82,433 | 95,279 | −12,846 | 14.4 | — |
| 2023 | 77,781 | 93,919 | −16,138 | 12.6 | — |
| 2024 | 96,012 | 115,313 | −19,301 | 8.2 | — |
In its most recent public year (2024), this organization spent $19,301 more than it brought in. Its reserves stood at about 8.2 months of spending, up from -13.3 in 2012.
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 2024. 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
Computer Assisted Language Instruction Consortium's IRS filings as a feed — one entry per filing year, through 2024. 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