California Institute Of Integral Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,395,792 | 24,117,509 | 1,278,283 | 3.0 | 52% |
| 2012 | 27,162,797 | 26,092,276 | 1,070,521 | 3.2 | 52% |
| 2013 | 25,527,569 | 25,911,607 | −384,038 | 3.1 | 53% |
| 2014 | 24,493,049 | 24,159,378 | 333,671 | 3.5 | 55% |
| 2015 | 25,216,360 | 24,580,716 | 635,644 | 3.7 | 56% |
| 2016 | 33,656,781 | 32,616,224 | 1,040,557 | 3.2 | 53% |
| 2017 | 31,500,084 | 31,356,034 | 144,050 | 3.4 | 53% |
| 2018 | 31,616,710 | 30,209,673 | 1,407,037 | 4.1 | 50% |
| 2019 | 31,462,132 | 29,968,949 | 1,493,183 | 4.7 | 53% |
| 2020 | 34,564,250 | 31,785,290 | 2,778,960 | 5.5 | 55% |
| 2021 | 41,758,432 | 31,857,918 | 9,900,514 | 9.3 | 58% |
| 2022 | 40,892,963 | 37,009,758 | 3,883,205 | 9.1 | 55% |
| 2023 | 45,861,545 | 43,957,171 | 1,904,374 | 8.7 | 52% |
In its most recent public year (2023), this organization brought in $1,904,374 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3 in 2011. Staff pay was 52% of spending. $5,962,863 of its net assets are donor-restricted.
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
California Institute Of Integral Studies's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works