Implementation Sciences International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 539,622 | 718,659 | −179,037 | 4.4 | 60% |
| 2021 | 880,263 | 791,768 | 88,495 | 5.3 | 54% |
| 2022 | 749,065 | 783,815 | −34,750 | 4.9 | 58% |
| 2023 | 819,789 | 838,981 | −19,192 | 4.3 | 56% |
In its most recent public year (2023), this organization spent $19,192 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 56% 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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