Cisd Educational Support Groups
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 23,492 | 7,976 | 15,516 | 23.3 | — |
| 2020 | 119,830 | 103,342 | 16,488 | 3.7 | — |
| 2021 | 172,281 | 132,113 | 40,168 | 6.6 | — |
| 2022 | 133,507 | 102,493 | 31,014 | 12.1 | — |
| 2023 | 85,503 | 60,511 | 24,992 | 25.4 | — |
In its most recent public year (2023), this organization brought in $24,992 more than it spent. Its reserves stood at about 25.4 months of spending, up from 23.3 in 2019.
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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