Information Systems Security Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 60,265 | 48,350 | 11,915 | 10.0 | — |
| 2016 | 69,028 | 41,645 | 27,383 | 19.5 | — |
| 2017 | 39,315 | 39,417 | −102 | 20.5 | — |
| 2018 | 61,026 | 57,396 | 3,630 | 14.9 | — |
| 2019 | 52,459 | 55,428 | −2,969 | 14.7 | — |
| 2020 | 5,364 | 31,076 | −25,712 | 16.4 | — |
| 2021 | 51,528 | 42,964 | 8,564 | 14.2 | — |
| 2022 | 95,660 | 89,870 | 5,790 | 7.6 | — |
| 2023 | 69,814 | 101,490 | −31,676 | 3.0 | — |
In its most recent public year (2023), this organization spent $31,676 more than it brought in. Its reserves stood at about 3 months of spending, down from 10 in 2015.
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
Information Systems Security 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