International Computer Science Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,377,504 | 9,034,151 | 343,353 | 2.5 | 51% |
| 2012 | 12,476,554 | 12,003,277 | 473,277 | 2.4 | 50% |
| 2013 | 14,175,925 | 12,840,459 | 1,335,466 | 3.6 | 52% |
| 2014 | 12,345,955 | 12,186,532 | 159,423 | 3.8 | 55% |
| 2015 | 10,680,190 | 11,038,063 | −357,873 | 3.8 | 58% |
| 2016 | 9,594,821 | 8,694,535 | 900,286 | 6.1 | 62% |
| 2017 | 7,800,873 | 7,852,073 | −51,200 | 7.5 | 61% |
| 2018 | 7,737,223 | 8,368,887 | −631,664 | 8.4 | 57% |
| 2019 | 9,258,921 | 8,398,383 | 860,538 | 9.8 | 64% |
| 2020 | 7,073,374 | 6,960,248 | 113,126 | 11.5 | 65% |
| 2021 | 6,417,874 | 6,369,617 | 48,257 | 25.4 | 59% |
| 2022 | 8,634,608 | 7,345,444 | 1,289,164 | 24.1 | 29% |
| 2023 | 3,693,651 | 5,021,046 | −1,327,395 | 31.2 | 48% |
In its most recent public year (2023), this organization spent $1,327,395 more than it brought in. Its reserves stood at about 31.2 months of spending, up from 2.5 in 2011. Staff pay was 48% of spending. $314,733 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
International Computer Science Institute'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