Federal It Security Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,988 | 118,260 | −26,272 | 8.8 | 0% |
| 2013 | 73,227 | 129,892 | −56,665 | 2.8 | 0% |
| 2014 | 58,347 | 64,176 | −5,829 | 4.6 | — |
| 2015 | 112,934 | 92,535 | 20,399 | 5.8 | — |
| 2016 | 88,224 | 78,111 | 10,113 | 8.5 | — |
| 2017 | 121,552 | 112,954 | 8,598 | 6.8 | — |
| 2018 | 51,364 | 77,170 | −25,806 | 5.9 | — |
| 2019 | 218,333 | 129,445 | 88,888 | 11.8 | 0% |
| 2020 | 233,865 | 272,734 | −38,869 | 3.9 | 0% |
| 2021 | 251,633 | 256,310 | −4,677 | 3.9 | 0% |
| 2022 | 187,988 | 218,380 | −30,392 | 2.9 | 0% |
| 2023 | 257,990 | 226,971 | 31,019 | 4.4 | 0% |
In its most recent public year (2023), this organization brought in $31,019 more than it spent. Its reserves stood at about 4.4 months of spending, down from 8.8 in 2012. Staff pay was 0% 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
Federal It Security Institute'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