Ces International North America Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 61,493 | 8,906 | 52,587 | 70.9 | — |
| 2019 | 1,102,168 | 1,034,658 | 67,510 | 1.4 | 0% |
| 2020 | 82,392 | 104,102 | −21,710 | 11.3 | — |
| 2021 | 95,432 | 117,373 | −21,941 | 7.8 | — |
In its most recent public year (2021), this organization spent $21,941 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 70.9 in 2018.
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 2021. 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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