Association Of County And City Information Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 269,157 | 242,555 | 26,602 | 6.9 | 0% |
| 2020 | 130,142 | 116,887 | 13,255 | 15.7 | — |
| 2021 | 136,625 | 67,678 | 68,947 | 39.3 | — |
| 2022 | 899 | 71,504 | −70,605 | 25.3 | — |
| 2023 | 47,056 | 13,291 | 33,765 | 166.7 | — |
In its most recent public year (2023), this organization brought in $33,765 more than it spent. Its reserves stood at about 166.7 months of spending, up from 6.9 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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