National Cyber Intelligence Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 690,157 | 314,814 | 375,343 | 14.3 | 33% |
| 2017 | 974,334 | 1,023,119 | −48,785 | 3.7 | 50% |
| 2018 | 2,095,688 | 1,108,691 | 986,997 | 14.1 | 39% |
| 2019 | 2,912,405 | 2,271,285 | 641,120 | 10.3 | 34% |
| 2020 | 2,851,232 | 3,104,129 | −252,897 | 6.5 | 37% |
| 2021 | 3,090,288 | 2,971,275 | 119,013 | 7.3 | 43% |
| 2022 | 2,427,700 | 2,842,745 | −415,045 | 5.9 | 54% |
| 2023 | 2,809,290 | 3,395,042 | −585,752 | 3.0 | 57% |
In its most recent public year (2023), this organization spent $585,752 more than it brought in. Its reserves stood at about 3 months of spending, down from 14.3 in 2016. Staff pay was 57% 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
National Cyber Intelligence Center's IRS filings as a feed — one entry per filing year, through 2023. 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