Cis Conference Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,323,134 | 2,185,310 | 137,824 | 12.7 | 34% |
| 2012 | 2,359,021 | 2,328,451 | 30,570 | 11.9 | 32% |
| 2013 | 2,497,238 | 2,348,654 | 148,584 | 12.5 | 34% |
| 2014 | 2,705,278 | 2,561,192 | 144,086 | 12.3 | 35% |
| 2015 | 3,110,985 | 3,004,186 | 106,799 | 10.8 | 15% |
| 2016 | 3,835,425 | 3,705,016 | 130,409 | 9.1 | 17% |
| 2017 | 4,026,853 | 3,673,764 | 353,089 | 10.5 | 20% |
| 2018 | 4,299,639 | 3,740,483 | 559,156 | 12.1 | 32% |
| 2019 | 4,661,189 | 4,461,368 | 199,821 | 10.7 | 28% |
| 2020 | 345,472 | 2,036,046 | −1,690,574 | 13.5 | 61% |
| 2021 | 396,603 | 1,433,081 | −1,036,478 | 12.4 | 63% |
| 2022 | 6,375,209 | 4,363,737 | 2,011,472 | 8.5 | 24% |
| 2023 | 4,853,753 | 3,997,391 | 856,362 | 12.1 | 34% |
| 2024 | 5,224,057 | 4,833,834 | 390,223 | 11.2 | 30% |
In its most recent public year (2024), this organization brought in $390,223 more than it spent. Its reserves stood at about 11.2 months of spending, down from 12.7 in 2011. Staff pay was 30% 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 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
Cis Conference Inc'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