I S T A Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 82,524,117 | 85,792,524 | −3,268,407 | -6.1 | 0% |
| 2010 | 1,113,347 | 4,733,853 | −3,620,506 | -110.3 | 0% |
| 2011 | −46,559 | 6,505,371 | −6,551,930 | -88.5 | 0% |
| 2012 | 4,993,601 | 3,800,565 | 1,193,036 | -147.6 | 0% |
| 2013 | 350,081 | 815,399 | −465,318 | -692.5 | 0% |
| 2014 | 279,790 | 7,450,881 | −7,171,091 | -86.9 | 0% |
| 2015 | 656,336 | 477,823 | 178,513 | -1356.4 | 0% |
| 2016 | 376,991 | 389,356 | −12,365 | -1679.9 | 0% |
| 2017 | 293,956 | 900,890 | −606,934 | -736.6 | 0% |
| 2018 | 382,334 | 327,692 | 54,642 | -2034.7 | 0% |
| 2019 | 143,080 | 369,106 | −226,026 | -1816.6 | 0% |
| 2020 | 169,771 | 430,627 | −260,856 | -1568.7 | 0% |
| 2021 | −41,208 | 144,216 | −185,424 | -4695.1 | 0% |
| 2022 | −215,100 | 141,747 | −356,847 | -4810.9 | 0% |
| 2023 | 37,763 | 177,669 | −139,906 | -3847.6 | 0% |
In its most recent public year (2023), this organization spent $139,906 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3847.6 months), down from -6.1 in 2009. 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
I S T A Insurance Trust'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