Institute For Local Self Reliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,548,568 | 1,996,919 | 1,551,649 | 18.9 | 55% |
| 2021 | 5,562,125 | 2,905,521 | 2,656,604 | 23.9 | 54% |
| 2022 | 5,615,395 | 4,285,177 | 1,330,218 | 19.8 | 46% |
| 2023 | 4,057,441 | 5,311,961 | −1,254,520 | 13.1 | 42% |
In its most recent public year (2023), this organization spent $1,254,520 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 18.9 in 2020. Staff pay was 42% of spending. $2,744,734 of its net assets are donor-restricted.
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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