Cisd Educational Support Groups Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,775 | 40,475 | 1,300 | 6.3 | — |
| 2013 | 86,531 | 73,955 | 12,576 | 5.5 | — |
| 2014 | 53,361 | 49,018 | 4,343 | 9.4 | — |
| 2015 | 79,279 | 65,750 | 13,529 | 7.6 | — |
| 2016 | 106,401 | 67,369 | 39,032 | 14.4 | — |
| 2018 | 54,528 | 76,682 | −22,154 | 7.6 | — |
| 2019 | 36,087 | 40,764 | −4,677 | 13.0 | — |
| 2020 | 66,913 | 85,409 | −18,496 | 3.6 | — |
| 2021 | 63,726 | 43,105 | 20,621 | 12.9 | — |
| 2022 | 80,832 | 92,719 | −11,887 | 4.4 | 0% |
| 2023 | 104,940 | 94,553 | 10,387 | 5.7 | 0% |
| 2024 | 99,131 | 87,636 | 11,495 | 7.7 | 0% |
In its most recent public year (2024), this organization brought in $11,495 more than it spent. Its reserves stood at about 7.7 months of spending, up from 6.3 in 2012. Staff pay was 0% of spending.
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 2024. 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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