Isana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,872,425 | 43,242,230 | 1,630,195 | 3.3 | 48% |
| 2021 | 48,465,580 | 39,613,978 | 8,851,602 | 6.3 | 46% |
| 2022 | 48,772,681 | 43,810,078 | 4,962,603 | 7.1 | 46% |
| 2023 | 52,741,670 | 45,580,092 | 7,161,578 | 8.7 | 45% |
In its most recent public year (2023), this organization brought in $7,161,578 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.3 in 2020. Staff pay was 45% of spending. $645,521 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
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