Isaiah House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 714,723 | 719,862 | −5,139 | 25.2 | 53% |
| 2012 | 988,865 | 990,121 | −1,256 | 18.4 | 54% |
| 2013 | 1,043,516 | 883,992 | 159,524 | 22.8 | 49% |
| 2014 | 1,811,099 | 1,942,582 | −131,483 | 9.7 | 48% |
| 2015 | 2,346,883 | 2,418,766 | −71,883 | 7.5 | 51% |
| 2016 | 3,367,856 | 3,171,924 | 195,932 | 6.4 | 56% |
| 2017 | 4,342,578 | 4,045,768 | 296,810 | 5.7 | 59% |
| 2018 | 6,945,079 | 6,329,736 | 615,343 | 5.2 | 58% |
| 2019 | 8,581,492 | 8,917,291 | −335,799 | 3.2 | 67% |
| 2020 | 14,727,763 | 11,211,684 | 3,516,079 | 6.3 | 66% |
| 2021 | 21,645,314 | 17,292,488 | 4,352,826 | 6.4 | 61% |
| 2022 | 26,872,405 | 26,405,401 | 467,004 | 4.2 | 59% |
| 2023 | 33,372,008 | 32,759,762 | 612,246 | 3.5 | 61% |
In its most recent public year (2023), this organization brought in $612,246 more than it spent. Its reserves stood at about 3.5 months of spending, down from 25.2 in 2011. Staff pay was 61% 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
Isaiah House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works