International Serum Industry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 215,634 | 247,432 | −31,798 | 2.8 | 0% |
| 2013 | 271,799 | 277,349 | −5,550 | 2.3 | 0% |
| 2014 | 298,341 | 273,604 | 24,737 | 3.4 | 0% |
| 2015 | 340,251 | 284,820 | 55,431 | 5.6 | 0% |
| 2016 | 396,720 | 303,995 | 92,725 | 8.9 | 0% |
| 2017 | 368,421 | 325,935 | 42,486 | 9.9 | 0% |
| 2018 | 401,073 | 366,810 | 34,263 | 9.9 | 0% |
| 2019 | 405,968 | 383,573 | 22,395 | 10.2 | 0% |
| 2020 | 324,736 | 288,450 | 36,286 | 15.0 | 0% |
| 2021 | 322,192 | 292,660 | 29,532 | 16.0 | 0% |
| 2022 | 312,614 | 349,536 | −36,922 | 12.2 | 0% |
| 2023 | 375,393 | 416,204 | −40,811 | 9.0 | 0% |
In its most recent public year (2023), this organization spent $40,811 more than it brought in. Its reserves stood at about 9 months of spending, up from 2.8 in 2012. Staff pay was 0% 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
International Serum Industry Association'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