Isaiah Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,465 | 70,163 | 11,302 | 19.2 | — |
| 2021 | 60,968 | 70,408 | −9,440 | 16.8 | — |
| 2022 | 42,504 | 49,844 | −7,340 | 22.0 | — |
| 2023 | 57,423 | 60,137 | −2,714 | 17.6 | — |
| 2024 | 79,538 | 82,478 | −2,940 | 12.2 | — |
In its most recent public year (2024), this organization spent $2,940 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 19.2 in 2020.
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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works