Ispace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,492 | 266,645 | 22,847 | 4.8 | 51% |
| 2012 | 406,587 | 347,426 | 59,161 | 5.8 | 61% |
| 2013 | 429,258 | 481,583 | −52,325 | 3.0 | 50% |
| 2014 | 478,742 | 535,344 | −56,602 | 1.5 | 61% |
| 2015 | 555,823 | 590,732 | −34,909 | 0.7 | 62% |
| 2016 | 837,470 | 713,546 | 123,924 | 3.9 | 54% |
| 2017 | 664,772 | 819,928 | −155,156 | 1.2 | 57% |
| 2018 | 612,667 | 573,317 | 39,350 | 2.0 | 59% |
| 2019 | 723,985 | 714,575 | 9,410 | 1.7 | 64% |
| 2020 | 498,835 | 500,634 | −1,799 | 2.9 | 60% |
| 2021 | 594,899 | 327,007 | 267,892 | 15.0 | 53% |
| 2022 | 717,205 | 562,107 | 155,098 | 10.9 | 50% |
| 2023 | 686,146 | 607,593 | 78,553 | 12.0 | 55% |
In its most recent public year (2023), this organization brought in $78,553 more than it spent. Its reserves stood at about 12 months of spending, up from 4.8 in 2011. Staff pay was 55% of spending. $37,500 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
Ispace Inc'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