International Society Forintelligence Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,176 | 85,727 | −8,551 | 28.3 | — |
| 2018 | 90,931 | 78,154 | 12,777 | 33.0 | — |
| 2019 | 69,633 | 83,852 | −14,219 | 28.7 | — |
| 2020 | 169,166 | 35,641 | 133,525 | 112.5 | — |
| 2021 | 37,491 | 131,013 | −93,522 | 22.0 | — |
| 2022 | 28,766 | 63,819 | −35,053 | 31.1 | — |
| 2023 | 37,338 | 81,348 | −44,010 | 20.3 | — |
In its most recent public year (2023), this organization spent $44,010 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 28.3 in 2017.
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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