Society For Management Information Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 104,486 | 105,850 | −1,364 | 2.6 | — |
| 2015 | 154,269 | 77,253 | 77,016 | 15.5 | — |
| 2016 | 98,825 | 74,353 | 24,472 | 20.0 | — |
| 2017 | 123,125 | 83,149 | 39,976 | 23.7 | — |
| 2018 | 87,953 | 78,480 | 9,473 | 26.5 | — |
| 2019 | 173,836 | 95,636 | 78,200 | 31.6 | — |
| 2020 | 59,411 | 30,740 | 28,671 | 109.5 | — |
| 2021 | 14,065 | 40,200 | −26,135 | 75.9 | — |
| 2022 | 37,890 | 45,105 | −7,215 | 65.8 | — |
| 2023 | 80,221 | 125,373 | −45,152 | 19.3 | — |
In its most recent public year (2023), this organization spent $45,152 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 2.6 in 2013.
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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