Ishaya Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,398 | 306,079 | 319 | 29.9 | 17% |
| 2012 | 217,589 | 265,600 | −48,011 | 32.2 | 12% |
| 2013 | −74,174 | 239,063 | −313,237 | 7.3 | 20% |
| 2014 | 189,030 | 172,256 | 16,774 | 11.3 | 15% |
| 2015 | 156,935 | 169,205 | −12,270 | 10.6 | — |
| 2016 | 170,045 | 184,634 | −14,589 | 8.8 | — |
| 2017 | 138,844 | 164,180 | −25,336 | 8.0 | — |
| 2018 | 138,670 | 159,869 | −21,199 | 6.7 | — |
| 2019 | 134,656 | 152,847 | −18,191 | 5.5 | — |
| 2020 | 132,774 | 164,534 | −31,760 | 2.8 | — |
| 2021 | 146,648 | 166,077 | −19,429 | 2.5 | — |
| 2022 | 120,932 | 130,956 | −10,024 | 2.2 | — |
| 2023 | 124,182 | 136,862 | −12,680 | 1.0 | — |
In its most recent public year (2023), this organization spent $12,680 more than it brought in. Its reserves stood at about 1 months of spending, down from 29.9 in 2011.
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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