International Isocyanate Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,608,092 | 2,481,713 | 126,379 | 6.6 | 14% |
| 2012 | 2,429,404 | 2,507,317 | −77,913 | 6.0 | 13% |
| 2013 | 2,674,997 | 2,296,492 | 378,505 | 8.5 | 18% |
| 2014 | 2,570,443 | 2,261,078 | 309,365 | 10.3 | 21% |
| 2015 | 2,798,325 | 2,794,351 | 3,974 | 8.1 | 18% |
| 2016 | 2,580,088 | 2,628,833 | −48,745 | 8.4 | 17% |
| 2017 | 2,427,461 | 2,507,673 | −80,212 | 8.4 | 24% |
| 2018 | 3,560,992 | 2,809,680 | 751,312 | 10.7 | 22% |
| 2019 | 2,479,252 | 2,544,253 | −65,001 | 11.5 | 25% |
| 2020 | 2,182,613 | 2,808,914 | −626,301 | 7.8 | 23% |
| 2021 | 2,106,719 | 2,052,818 | 53,901 | 10.9 | 33% |
| 2022 | 4,975,099 | 3,187,718 | 1,787,381 | 13.8 | 22% |
| 2023 | 3,035,790 | 3,726,992 | −691,202 | 9.6 | 18% |
In its most recent public year (2023), this organization spent $691,202 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 6.6 in 2011. Staff pay was 18% 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
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