Center For Intercultural Organizing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,030,792 | 2,145,061 | 885,731 | 11.1 | 55% |
| 2021 | 4,632,591 | 2,719,524 | 1,913,067 | 17.2 | 60% |
| 2022 | 4,848,876 | 4,238,560 | 610,316 | 12.7 | 56% |
| 2023 | 6,757,115 | 5,846,449 | 910,666 | 11.1 | 55% |
In its most recent public year (2023), this organization brought in $910,666 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 55% of spending. $2,570,690 of its net assets are donor-restricted.
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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