Iris Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,354,237 | 2,442,478 | −88,241 | 9.8 | 59% |
| 2012 | 2,257,199 | 2,440,480 | −183,281 | 8.8 | 65% |
| 2013 | 2,452,997 | 2,479,257 | −26,260 | 8.7 | 68% |
| 2014 | 2,523,931 | 2,634,136 | −110,205 | 7.6 | 69% |
| 2015 | 3,526,202 | 2,365,928 | 1,160,274 | 14.2 | 70% |
| 2016 | 2,555,201 | 2,742,852 | −187,651 | 11.4 | 65% |
| 2017 | 2,483,286 | 2,661,655 | −178,369 | 11.0 | 66% |
| 2018 | 2,471,182 | 2,732,117 | −260,935 | 9.6 | 65% |
| 2019 | 2,129,847 | 2,327,927 | −198,080 | 10.2 | 64% |
| 2020 | 2,225,295 | 2,232,190 | −6,895 | 10.7 | 63% |
| 2021 | 2,683,947 | 2,161,446 | 522,501 | 14.1 | 65% |
| 2022 | 7,149,596 | 2,223,409 | 4,926,187 | 39.9 | 66% |
| 2023 | 2,596,794 | 2,399,939 | 196,855 | 38.1 | 65% |
In its most recent public year (2023), this organization brought in $196,855 more than it spent. Its reserves stood at about 38.1 months of spending, up from 9.8 in 2011. Staff pay was 65% of spending. $293,858 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
Iris Network'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