Isaiah House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 249,151 | 94,504 | 154,647 | 76.7 | 18% |
| 2021 | 392,681 | 108,598 | 284,083 | 98.1 | 15% |
| 2022 | 183,167 | 103,611 | 79,556 | 0.0 | 16% |
| 2023 | 182,904 | 199,353 | −16,449 | 57.2 | 4% |
In its most recent public year (2023), this organization spent $16,449 more than it brought in. Its reserves stood at about 57.2 months of spending, down from 76.7 in 2020. Staff pay was 4% 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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