Information Security Summit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,837 | 124,645 | 12,192 | 6.3 | — |
| 2012 | 165,985 | 141,668 | 24,317 | 7.6 | — |
| 2013 | 192,973 | 168,843 | 24,130 | 8.1 | — |
| 2014 | 215,129 | 177,834 | 37,295 | 10.2 | 0% |
| 2015 | 254,604 | 252,230 | 2,374 | 7.3 | 0% |
| 2016 | 267,293 | 286,224 | −18,931 | 5.6 | 0% |
| 2017 | 366,184 | 386,797 | −20,613 | 3.5 | 0% |
| 2018 | 488,438 | 395,637 | 92,801 | 6.3 | 0% |
| 2019 | 526,675 | 501,169 | 25,506 | 5.6 | 0% |
| 2020 | 172,436 | 105,108 | 67,328 | 34.2 | 0% |
| 2021 | 158,408 | 289,372 | −130,964 | 7.0 | 0% |
| 2022 | 423,977 | 357,133 | 66,844 | 7.9 | 0% |
| 2023 | 469,772 | 514,859 | −45,087 | 4.4 | 0% |
In its most recent public year (2023), this organization spent $45,087 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.3 in 2011. 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
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