International Security Management Association Isma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,193,943 | 1,214,022 | −20,079 | 6.0 | 0% |
| 2011 | 1,513,650 | 1,327,332 | 186,318 | 7.0 | 0% |
| 2012 | 1,300,104 | 1,301,581 | −1,477 | 7.2 | 16% |
| 2013 | 1,592,615 | 1,554,504 | 38,111 | 6.3 | 14% |
| 2014 | 1,404,409 | 1,373,251 | 31,158 | 7.4 | 18% |
| 2015 | 1,520,108 | 1,635,976 | −115,868 | 5.4 | 19% |
| 2016 | 1,602,934 | 1,720,149 | −117,215 | 4.3 | 16% |
| 2017 | 1,510,004 | 1,345,057 | 164,947 | 6.9 | 16% |
| 2018 | 1,487,950 | 1,422,425 | 65,525 | 7.1 | 9% |
| 2019 | 1,779,748 | 1,579,583 | 200,165 | 8.0 | 18% |
| 2020 | 1,126,653 | 1,086,466 | 40,187 | 12.4 | 27% |
| 2021 | 1,231,895 | 910,629 | 321,266 | 19.3 | 37% |
| 2022 | 1,531,734 | 1,232,151 | 299,583 | 16.8 | 30% |
| 2023 | 1,356,557 | 1,272,083 | 84,474 | 17.6 | 33% |
In its most recent public year (2023), this organization brought in $84,474 more than it spent. Its reserves stood at about 17.6 months of spending, up from 6 in 2010. Staff pay was 33% 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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