Information Storage Industry Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 753,727 | 711,968 | 41,759 | 7.9 | 56% |
| 2011 | 392,667 | 590,464 | −197,797 | 5.5 | 50% |
| 2012 | 209,993 | 353,483 | −143,490 | 4.3 | 53% |
| 2013 | 194,679 | 293,663 | −98,984 | 1.1 | 56% |
| 2014 | 88,324 | 69,242 | 19,082 | 8.0 | 43% |
| 2015 | 190 | 13,065 | −12,875 | 30.4 | 66% |
| 2016 | 7 | 13,745 | −13,738 | 16.9 | — |
| 2017 | 14,014 | 11,448 | 2,566 | 23.0 | — |
| 2018 | 14,036 | 10,803 | 3,233 | 28.0 | — |
| 2019 | 14,059 | 11,782 | 2,277 | 28.0 | — |
| 2020 | 14,007 | 10,341 | 3,666 | 36.1 | — |
| 2021 | 17,503 | 11,175 | 6,328 | 40.2 | — |
In its most recent public year (2021), this organization brought in $6,328 more than it spent. Its reserves stood at about 40.2 months of spending, up from 7.9 in 2010.
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 2021. 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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