Cise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,199,557 | 5,600,991 | 4,598,566 | 9.9 | 0% |
| 2019 | 5,092,518 | 4,474,714 | 617,804 | 14.0 | 0% |
| 2020 | 20,436,272 | 4,273,319 | 16,162,953 | 60.0 | 0% |
| 2021 | 7,324,023 | 4,486,805 | 2,837,218 | 67.1 | 5% |
| 2022 | 13,021,340 | 12,847,795 | 173,545 | 23.2 | 5% |
| 2023 | 6,786,203 | 17,547,344 | −10,761,141 | 9.1 | 4% |
In its most recent public year (2023), this organization spent $10,761,141 more than it brought in. Its reserves stood at about 9.1 months of spending. Staff pay was 4% of spending. $5,746,336 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works