Isaiahs Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,142,812 | 2,253,312 | −110,500 | 1.5 | 30% |
| 2012 | 2,274,065 | 2,314,279 | −40,214 | 1.3 | 29% |
| 2013 | 2,393,086 | 2,272,998 | 120,088 | 2.0 | 27% |
| 2014 | 2,720,785 | 2,734,170 | −13,385 | 1.6 | 27% |
| 2015 | 2,932,334 | 2,944,010 | −11,676 | 1.4 | 27% |
| 2016 | 3,207,909 | 3,240,298 | −32,389 | 1.2 | 28% |
| 2017 | 3,097,540 | 2,844,574 | 252,966 | 2.4 | 22% |
| 2018 | 2,837,415 | 2,716,371 | 121,044 | 3.0 | 26% |
| 2019 | 2,219,849 | 2,645,757 | −425,908 | 1.2 | 23% |
| 2020 | 2,109,845 | 2,212,348 | −102,503 | 0.9 | 27% |
| 2021 | 2,079,801 | 1,954,003 | 125,798 | 1.7 | 30% |
| 2022 | 1,906,202 | 2,039,441 | −133,239 | 0.9 | 29% |
| 2023 | 2,854,467 | 2,364,941 | 489,526 | 3.2 | 33% |
In its most recent public year (2023), this organization brought in $489,526 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.5 in 2011. Staff pay was 33% of spending. $428,628 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
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