CSIS in Numbers

Page 1

CSIS in Numbers


$0

$0

6 9.0

$2

Revenue Growth (in millions)

8

.7 5 1 $

4 6.9

$1

31

o9

1o

Building Fund (in millions)

1. $3

The new CSIS headquarters opens 2013

$22.18

fund balance

6

.6 $19

expenses

$6.03 $1.02

95

99

11

07

03

$3.78

o9

Years

1o

11 Years

CSIS Financials (As of January 2012)

FY 11 Operating Revenue

29%

($31.31 million)

95

corporate foundation individual 99 government 03 other endowment

24%

72%

25%

FY 11 Operating Expenses ($32.50 million) programs

7% 07

17%

3%

2%

11

administration development external affairs

19%

94 2%

95

96

97

98

99

01

0


in residence (322)

affiliates (212)

46 40

interns program staff scholars administrative staff visiting fellows on-site consultants president & ceo senior associates senior advisers adjunct fellows distinguished senior advisers distinguished scholars

73 23

CSIS Family

13

affiliates

in residence

members

78 77

104

66 59

1

3

11

30

(As of January 2012)

8

37 60

members (195)

roundtables advisory board board of trustees international councillors counselors


825,811

2012 Digital Universe (Monthly Unique Users) Subscribers

CSIS.org Visitors

CSIS

106,812

709,463 iTunes U Users

Reach

Digital Audience Growth (Monthly Unique Users)

(As of January 2012)

2007 272

Major Public Events

339

2009

351

2011

2009 2007

71,246

451,359

2012

1,650,044


Outputs

91 94

(As of January 2012)

2011

886 782 441

111

Publications

375

2008

Policy Reports Commentaries* Critical Questions**

155

143

20

35

53

2005 2006 2007 2008

2009

2010

2011

Audio and Video

Events, multimedia, and podcasts.

24

2005

62

51

*Commentaries provide brief policy analysis by CSIS experts. **Critical Questions are quick answers to the key questions surrounding today’s top international issues.


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www.csis.org


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