Information Systems Audit And Control Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,004,889 | 36,877,390 | 6,127,499 | 18.4 | 34% |
| 2012 | 43,199,928 | 38,122,702 | 5,077,226 | 20.2 | 36% |
| 2013 | 46,830,267 | 42,462,051 | 4,368,216 | 20.1 | 37% |
| 2014 | 50,193,129 | 48,530,428 | 1,662,701 | 17.8 | 36% |
| 2015 | 55,024,198 | 53,247,552 | 1,776,646 | 15.5 | 34% |
| 2016 | 57,630,150 | 59,717,160 | −2,087,010 | 13.5 | 33% |
| 2017 | 62,292,297 | 58,363,259 | 3,929,038 | 15.4 | 35% |
| 2018 | 64,510,676 | 66,936,213 | −2,425,537 | 11.9 | 35% |
| 2019 | 68,339,235 | 68,176,242 | 162,993 | 13.0 | 38% |
| 2020 | 90,344,649 | 72,225,316 | 18,119,333 | 16.0 | 41% |
| 2021 | 101,751,321 | 83,779,212 | 17,972,109 | 16.9 | 41% |
| 2022 | 103,800,078 | 106,508,195 | −2,708,117 | 11.0 | 36% |
In its most recent public year (2022), this organization spent $2,708,117 more than it brought in. Its reserves stood at about 11 months of spending, down from 18.4 in 2011. Staff pay was 36% 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 2022. 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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