Cybersonics Technology Team 103
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,627 | 80,195 | 6,432 | 1.8 | — |
| 2012 | 100,537 | 102,769 | −2,232 | 1.2 | — |
| 2013 | 79,261 | 77,700 | 1,561 | 1.8 | — |
| 2014 | 75,520 | 57,490 | 18,030 | 7.0 | — |
| 2015 | 112,410 | 122,487 | −10,077 | 2.3 | — |
| 2016 | 85,360 | 81,625 | 3,735 | 4.0 | — |
| 2017 | 111,945 | 91,327 | 20,618 | 6.3 | — |
| 2018 | 78,780 | 86,773 | −7,993 | 5.5 | — |
| 2019 | 62,426 | 75,076 | −12,650 | 4.3 | — |
| 2020 | 56,918 | 39,187 | 17,731 | 13.8 | — |
| 2021 | 35,707 | 18,881 | 16,826 | 39.2 | — |
| 2022 | 37,960 | 41,805 | −3,845 | 16.6 | — |
| 2023 | 51,250 | 83,738 | −32,488 | 3.6 | — |
In its most recent public year (2023), this organization spent $32,488 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1.8 in 2011.
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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