Open Information Security Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 260,000 | 270,691 | −10,691 | 2.1 | 0% |
| 2013 | 214,225 | 253,605 | −39,380 | 0.4 | 0% |
| 2014 | 91,800 | 90,072 | 1,728 | 1.2 | 0% |
| 2015 | 621,278 | 448,641 | 172,637 | 4.9 | 0% |
| 2016 | 630,408 | 521,571 | 108,837 | 6.7 | 0% |
| 2017 | 635,241 | 557,945 | 77,296 | 7.9 | 17% |
| 2018 | 814,675 | 718,403 | 96,272 | 7.8 | 27% |
| 2019 | 1,415,187 | 1,034,228 | 380,959 | 9.8 | 26% |
| 2020 | 1,145,095 | 948,821 | 196,274 | 13.2 | 32% |
| 2021 | 1,315,119 | 1,273,891 | 41,228 | 10.2 | 33% |
| 2022 | 1,521,763 | 1,263,675 | 258,088 | 12.7 | 35% |
| 2023 | 1,524,778 | 1,363,944 | 160,834 | 13.2 | 21% |
In its most recent public year (2023), this organization brought in $160,834 more than it spent. Its reserves stood at about 13.2 months of spending, up from 2.1 in 2012. Staff pay was 21% 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
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