WPublic & Societal BenefitEIN: 811162264· Ruling Year: 2016

National Cyber Intelligence Center

Colorado Springs, Colorado

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

💰
$2.8M
Total Revenue
📊
$3.4M
Total Expenses
🏦
$854K
Net Assets
📋
$225K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.7%
Year-over-year change (2022 → 2023)
Net Margin
-20.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
20.8%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2023$2,809,29016%$3,395,04219%$1,079,31428%
2022$2,427,70021%$2,842,7454%$1,508,51438%
2021$3,090,2888%$2,971,2754%$2,414,9468%
2020$2,851,2322%$3,104,12937%$2,234,90012%
2019$2,912,40539%$2,271,285105%$1,986,81144%
2018$2,095,688115%$1,108,6918%$1,379,786220%
2017$974,33441%$1,023,119225%$431,3531%
2016$690,157$314,814$437,541

Frequently Asked Questions

What does National Cyber Intelligence Center do?

National Cyber Intelligence Center is a public & societal benefit nonprofit organization based in Colorado. It is classified under NTEE code W90 and is registered as a 501(c) tax-exempt organization with the IRS.

Is National Cyber Intelligence Center financially healthy?

Based on our 9-metric Financial Health Score model, National Cyber Intelligence Center has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does National Cyber Intelligence Center generate?

National Cyber Intelligence Center reports $2.8M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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