Computer Science Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 260,083 | 260,083 | 0 | 3.8 | 26% |
| 2020 | 271,501 | 186,824 | 84,677 | 5.4 | 0% |
| 2021 | 261,155 | 197,556 | 63,599 | 14.2 | 0% |
| 2022 | 325,493 | 277,914 | 47,579 | 11.9 | 36% |
| 2023 | 800,464 | 524,984 | 275,480 | 12.6 | 29% |
In its most recent public year (2023), this organization brought in $275,480 more than it spent. Its reserves stood at about 12.6 months of spending, up from 3.8 in 2019. Staff pay was 29% 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
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