Computer And Communications Industry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,822,609 | 6,555,839 | −1,733,230 | 17.5 | 27% |
| 2011 | 5,128,183 | 6,715,568 | −1,587,385 | 12.6 | 31% |
| 2012 | 5,952,788 | 6,865,748 | −912,960 | 10.8 | 31% |
| 2013 | 7,573,831 | 9,377,497 | −1,803,666 | 6.1 | 26% |
| 2014 | 7,622,133 | 9,475,828 | −1,853,695 | 3.6 | 25% |
| 2015 | 6,009,722 | 7,061,013 | −1,051,291 | 3.0 | 30% |
| 2016 | 7,885,005 | 7,447,930 | 437,075 | 3.7 | 27% |
| 2017 | 9,318,614 | 7,192,585 | 2,126,029 | 8.0 | 22% |
| 2018 | 9,204,647 | 9,057,826 | 146,821 | 6.0 | 25% |
| 2019 | 8,646,957 | 6,837,475 | 1,809,482 | 11.8 | 33% |
| 2020 | 6,692,478 | 5,854,811 | 837,667 | 15.2 | 38% |
| 2021 | 13,219,537 | 12,564,615 | 654,922 | 8.2 | 21% |
| 2022 | 84,114,985 | 83,208,605 | 906,380 | 1.3 | 4% |
| 2023 | 18,880,698 | 18,067,386 | 813,312 | 6.9 | 28% |
In its most recent public year (2023), this organization brought in $813,312 more than it spent. Its reserves stood at about 6.9 months of spending, down from 17.5 in 2010. Staff pay was 28% of spending. $1,508,619 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
Computer And Communications Industry Association'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