Public & Societal Benefit
(W50)
990 on File
CENTER FOR INTERNET SECURITY INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$123.0M
Total Revenue
$119.6M
Total Expenses
$31.3M
Net Assets
528
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.7%
Fundraising Efficiency
N/A
Operating Reserve
3.14x
Liability-to-Asset
66.6%
Revenue Diversification
67.9%
Executive Compensation
$3.7M
Compared with Peers
FY 2023
Compared with 19 similar organizations
(United States, Public & Societal Benefit, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
60.7% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.3% | 9.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 4.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.6% | 39.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.9% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.4% | 11.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123.0M | $119.6M | $31.3M | 60.7% | 528 |
| 2022 | $97.6M | $89.7M | $24.5M | 61.4% | 458 |
| 2021 | $74.9M | $64.4M | N/A | — | 372 |
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