Immigrant Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,005,327 | 1,901,210 | 104,117 | 7.7 | 58% |
| 2012 | 1,554,950 | 1,384,900 | 170,050 | 12.0 | 71% |
| 2013 | 1,467,948 | 1,285,412 | 182,536 | 14.6 | 69% |
| 2014 | 1,370,854 | 1,275,885 | 94,969 | 15.6 | 71% |
| 2015 | 1,570,819 | 1,470,658 | 100,161 | 14.4 | 72% |
| 2016 | 1,504,816 | 1,506,825 | −2,009 | 14.0 | 69% |
| 2017 | 1,445,808 | 1,410,869 | 34,939 | 15.3 | 69% |
| 2018 | 1,404,734 | 1,444,215 | −39,481 | 14.6 | 71% |
| 2019 | 1,453,139 | 1,533,626 | −80,487 | 13.1 | 72% |
| 2020 | 1,991,244 | 1,526,174 | 465,070 | 16.8 | 74% |
| 2021 | 1,248,871 | 939,224 | 309,647 | 31.3 | 64% |
| 2022 | 2,259,113 | 1,887,346 | 371,767 | 17.9 | 67% |
| 2023 | 2,463,528 | 2,419,427 | 44,101 | 12.0 | 61% |
In its most recent public year (2023), this organization brought in $44,101 more than it spent. Its reserves stood at about 12 months of spending, up from 7.7 in 2011. Staff pay was 61% of spending.
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
Immigrant Social Services Inc'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