Information Systems Security Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,010 | 68,912 | 8,098 | 9.4 | 0% |
| 2013 | 29,630 | 31,497 | −1,867 | 19.9 | 0% |
| 2014 | 99,644 | 92,903 | 6,741 | 7.6 | — |
| 2015 | 114,924 | 97,184 | 17,740 | 9.5 | — |
| 2016 | 137,262 | 112,901 | 24,361 | 10.7 | — |
| 2017 | 131,007 | 132,423 | −1,416 | 9.0 | — |
| 2018 | 142,428 | 121,345 | 21,083 | 11.9 | — |
| 2019 | 131,718 | 118,558 | 13,160 | 13.6 | — |
| 2020 | 82,267 | 111,189 | −28,922 | 11.3 | — |
| 2021 | 17,418 | 46,727 | −29,309 | 19.4 | — |
| 2022 | 6,442 | 36,726 | −30,284 | 14.8 | — |
| 2023 | 12,848 | 18,716 | −5,868 | 25.4 | — |
| 2024 | 8,514 | 17,999 | −9,485 | 20.1 | — |
In its most recent public year (2024), this organization spent $9,485 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 9.4 in 2012.
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 2024. 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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