Local Initiatives Support Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,668,788 | 122,982,376 | 26,686,412 | 19.1 | 21% |
| 2012 | 118,217,623 | 102,872,937 | 15,344,686 | 24.9 | 25% |
| 2013 | 141,326,502 | 121,725,945 | 19,600,557 | 23.0 | 23% |
| 2014 | 135,485,688 | 123,339,773 | 12,145,915 | 23.9 | 23% |
| 2015 | 136,957,578 | 121,483,767 | 15,473,811 | 25.7 | 25% |
| 2016 | 199,080,812 | 181,669,096 | 17,411,716 | 18.4 | 18% |
| 2017 | 154,610,978 | 146,056,292 | 8,554,686 | 23.6 | 26% |
| 2018 | 191,708,914 | 155,373,050 | 36,335,864 | 25.0 | 26% |
| 2019 | 202,088,773 | 162,597,627 | 39,491,146 | 27.5 | 31% |
| 2020 | 462,416,393 | 374,235,242 | 88,181,151 | 15.2 | 16% |
| 2021 | 344,179,991 | 266,638,991 | 77,541,000 | 24.6 | 25% |
| 2022 | 290,171,184 | 283,041,132 | 7,130,052 | 23.3 | 26% |
| 2023 | 373,059,143 | 372,765,330 | 293,813 | 17.2 | 21% |
In its most recent public year (2023), this organization brought in $293,813 more than it spent. Its reserves stood at about 17.2 months of spending, down from 19.1 in 2011. Staff pay was 21% of spending. $300,648,459 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
Local Initiatives Support Corporation'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