Issa Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,914 | 253,891 | 157,023 | 125.2 | 18% |
| 2012 | 331,123 | 253,588 | 77,535 | 134.6 | 20% |
| 2013 | 381,812 | 270,390 | 111,422 | 137.9 | 19% |
| 2014 | 495,516 | 272,343 | 223,173 | 145.9 | 19% |
| 2015 | 596,711 | 279,863 | 316,848 | 152.0 | 19% |
| 2016 | 671,132 | 355,525 | 315,607 | 124.2 | 21% |
| 2017 | 747,576 | 937,442 | −189,866 | 51.0 | 24% |
| 2018 | 762,556 | 1,388,943 | −626,387 | 27.1 | 36% |
| 2019 | 997,646 | 1,663,321 | −665,675 | 20.9 | 31% |
| 2020 | 1,637,233 | 1,730,172 | −92,939 | 20.7 | 33% |
| 2021 | 1,699,423 | 1,307,120 | 392,303 | 33.5 | 33% |
| 2022 | 2,290,199 | 1,209,560 | 1,080,639 | 41.1 | 40% |
| 2023 | 2,053,738 | 1,180,974 | 872,764 | 54.8 | 44% |
In its most recent public year (2023), this organization brought in $872,764 more than it spent. Its reserves stood at about 54.8 months of spending, down from 125.2 in 2011. Staff pay was 44% of spending. $2,194,581 of its net assets are donor-restricted.
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
Issa Charities'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