Cisd Educational Support Groups
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 68,289 | 31,718 | 36,571 | 13.8 | — |
| 2020 | 35,123 | 47,401 | −12,278 | 24.5 | 0% |
| 2021 | 70,947 | 54,856 | 16,091 | 21.3 | 0% |
| 2022 | 42,961 | 56,719 | −13,758 | 18.0 | 0% |
| 2023 | 114,015 | 135,671 | −21,656 | 5.6 | — |
In its most recent public year (2023), this organization spent $21,656 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 13.8 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 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
Cisd Educational Support Groups'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