Polyisocyanurate Insulation Manufacturers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,289,482 | 1,347,196 | −57,714 | 2.9 | 27% |
| 2011 | 1,195,105 | 1,193,114 | 1,991 | 3.2 | 32% |
| 2012 | 1,319,851 | 1,355,230 | −35,379 | 2.5 | 35% |
| 2013 | 1,493,125 | 1,445,982 | 47,143 | 2.8 | 31% |
| 2014 | 1,488,310 | 1,460,528 | 27,782 | 3.0 | 32% |
| 2015 | 1,640,869 | 1,623,519 | 17,350 | 2.8 | 30% |
| 2016 | 1,661,553 | 1,661,684 | −131 | 2.6 | 32% |
| 2017 | 1,654,184 | 1,561,472 | 92,712 | 3.5 | 24% |
| 2018 | 1,790,717 | 1,631,060 | 159,657 | 4.5 | 32% |
| 2019 | 1,843,420 | 1,700,626 | 142,794 | 5.4 | 34% |
| 2020 | 1,722,139 | 1,492,888 | 229,251 | 8.2 | 39% |
| 2021 | 1,777,454 | 1,809,563 | −32,109 | 6.7 | 33% |
| 2022 | 2,013,514 | 1,900,405 | 113,109 | 6.9 | 33% |
| 2023 | 2,071,836 | 2,117,376 | −45,540 | 5.9 | 31% |
In its most recent public year (2023), this organization spent $45,540 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 2.9 in 2010. Staff pay was 31% 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
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