Institute For Supply Management- Austin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 23,168 | 21,595 | 1,573 | 24.6 | — |
| 2014 | 28,967 | 20,425 | 8,542 | 30.0 | — |
| 2015 | 28,181 | 32,312 | −4,131 | 19.6 | — |
| 2016 | 22,563 | 26,745 | −4,182 | 21.2 | — |
| 2017 | 25,686 | 30,311 | −4,625 | 15.9 | — |
| 2018 | 12,172 | 12,982 | −810 | 0.0 | — |
| 2019 | 36,103 | 32,763 | 3,340 | 15.7 | — |
| 2020 | 7,226 | 8,561 | −1,335 | 57.3 | — |
In its most recent public year (2020), this organization spent $1,335 more than it brought in. Its reserves stood at about 57.3 months of spending, up from 24.6 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 2020. 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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