Internet Security Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,019,715 | 828,599 | 191,116 | 9.8 | 73% |
| 2011 | 1,015,875 | 1,006,179 | 9,696 | 8.2 | 76% |
| 2012 | 1,073,732 | 1,188,765 | −115,033 | 5.8 | 80% |
| 2013 | 1,074,725 | 888,292 | 186,433 | 10.5 | 70% |
| 2014 | 1,067,884 | 1,096,859 | −28,975 | 8.2 | 76% |
| 2015 | 1,245,264 | 1,312,160 | −66,896 | 6.2 | 69% |
| 2016 | 1,166,327 | 1,312,913 | −146,586 | 4.9 | 69% |
| 2017 | 1,248,494 | 1,260,605 | −12,111 | 5.0 | 73% |
| 2018 | 1,530,343 | 1,315,170 | 215,173 | 6.7 | 71% |
| 2019 | 1,468,655 | 1,437,368 | 31,287 | 6.4 | 75% |
| 2020 | 1,320,978 | 1,269,916 | 51,062 | 7.7 | 80% |
| 2021 | 1,400,114 | 1,455,522 | −55,408 | 6.3 | 58% |
| 2022 | 1,633,976 | 1,436,276 | 197,700 | 8.0 | 57% |
| 2023 | 1,383,577 | 1,462,821 | −79,244 | 7.2 | 75% |
In its most recent public year (2023), this organization spent $79,244 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 9.8 in 2010. Staff pay was 75% 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
Internet Security Alliance'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