Iseen - Independent School Experiential Education Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 67,728 | 39,716 | 28,012 | 15.8 | — |
| 2015 | 159,304 | 85,416 | 73,888 | 17.7 | — |
| 2016 | 172,613 | 137,472 | 35,141 | 14.1 | — |
| 2017 | 254,286 | 173,421 | 80,865 | 16.8 | 0% |
| 2018 | 268,964 | 279,234 | −10,270 | 10.0 | 0% |
| 2019 | 310,816 | 361,640 | −50,824 | 6.0 | 37% |
| 2020 | 261,286 | 291,978 | −30,692 | 6.2 | 45% |
| 2021 | 239,581 | 219,137 | 20,444 | 9.4 | 48% |
| 2022 | 410,638 | 342,948 | 67,690 | 8.3 | 0% |
| 2023 | 382,506 | 380,304 | 2,202 | 7.6 | 38% |
In its most recent public year (2023), this organization brought in $2,202 more than it spent. Its reserves stood at about 7.6 months of spending, down from 15.8 in 2014. Staff pay was 38% of spending. $4,955 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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