Council Of International Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,895,217 | 8,009,626 | −114,409 | 3.2 | 34% |
| 2021 | 3,986,944 | 4,147,061 | −160,117 | 9.9 | 9% |
| 2022 | 7,659,186 | 7,741,366 | −82,180 | 4.6 | 38% |
| 2023 | 9,323,215 | 9,592,833 | −269,618 | 3.5 | 33% |
In its most recent public year (2023), this organization spent $269,618 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 33% 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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