Iriss Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,201 | 46,793 | 6,408 | 29.8 | — |
| 2020 | 60,578 | 74,905 | −14,327 | 16.3 | — |
| 2021 | 73,590 | 52,254 | 21,336 | 28.3 | — |
| 2022 | 71,079 | 33,648 | 37,431 | 57.3 | — |
| 2023 | 76,007 | 48,680 | 27,327 | 46.4 | — |
In its most recent public year (2023), this organization brought in $27,327 more than it spent. Its reserves stood at about 46.4 months of spending, up from 29.8 in 2019.
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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