National Cyber Intelligence Center

Analysis

National Cyber Intelligence Center is a registered charity in United States, based in Colorado Springs, CO. It received its IRS tax-exemption ruling in April 2016, 10 years ago. Its declared purposes cover public and societal benefit, which this site groups under other charitable purposes. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, National Cyber Intelligence Center reported income of $2.8m and spending of $3.4m, spending 121% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $2.9m to $2.8m (-3.5%), an average of -0.9% a year. The sharpest change came in the year to December 2022, when income dropped by 21%. Over the whole period it spent 104% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, National Cyber Intelligence Center sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 89th percentile within CO. Charities of a similar size with the same main cause include Brown School ($2.8m), Breast Cancer Detection Center of Alaska and Charitable Corporation ($2.8m) and Yo San Univeristy of Traditional Chinese Medicine Inc ($2.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 13% and program service revenue 87% of the total. Compensation of current officers, directors and key employees was $342k (10% of expenses). Other salaries and wages came to $1.6m. At year end it held assets of $1.1m against liabilities of $225k, net assets of $854k. It reported 29 employees.