Ci Saint Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,008 | 5,529 | 4,479 | 20.8 | — |
| 2021 | 61,618 | 22,601 | 39,017 | 25.8 | — |
| 2022 | 52,571 | 41,562 | 11,009 | 17.2 | — |
| 2023 | 61,041 | 64,094 | −3,053 | 10.6 | — |
In its most recent public year (2023), this organization spent $3,053 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 20.8 in 2020.
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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