International Sanitary Supply Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,861,373 | 11,334,181 | 1,527,192 | 17.5 | 26% |
| 2012 | 12,534,426 | 11,051,989 | 1,482,437 | 20.5 | 27% |
| 2013 | 14,055,740 | 11,864,184 | 2,191,556 | 22.4 | 25% |
| 2014 | 14,248,258 | 12,445,666 | 1,802,592 | 22.5 | 26% |
| 2015 | 15,307,850 | 14,720,290 | 587,560 | 19.2 | 23% |
| 2016 | 15,667,800 | 15,750,344 | −82,544 | 17.9 | 26% |
| 2017 | 18,941,964 | 18,181,337 | 760,627 | 16.4 | 28% |
| 2018 | 19,019,699 | 19,674,014 | −654,315 | 14.3 | 32% |
| 2019 | 57,443,365 | 14,974,940 | 42,468,425 | 53.8 | 40% |
| 2020 | 10,729,335 | 15,233,408 | −4,504,073 | 54.1 | 46% |
| 2021 | 17,052,057 | 17,713,106 | −661,049 | 48.6 | 49% |
| 2022 | 16,343,711 | 23,257,545 | −6,913,834 | 30.4 | 37% |
| 2023 | 15,553,598 | 19,055,405 | −3,501,807 | 36.4 | 43% |
In its most recent public year (2023), this organization spent $3,501,807 more than it brought in. Its reserves stood at about 36.4 months of spending, up from 17.5 in 2011. Staff pay was 43% 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
International Sanitary Supply Association'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