International Immunocompromised Host Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,781 | 58,849 | −24,068 | 2.2 | 66% |
| 2012 | 352,006 | 271,794 | 80,212 | 4.2 | 4% |
| 2013 | 0 | 11,219 | −11,219 | 88.8 | — |
| 2014 | 83,016 | 22,117 | 60,899 | 78.1 | — |
| 2015 | 6,714 | 14,027 | −7,313 | 116.6 | — |
| 2016 | 109,691 | 72,404 | 37,287 | 28.8 | — |
| 2017 | 20,728 | 17,424 | 3,304 | 121.8 | — |
| 2018 | 109,569 | 50,916 | 58,653 | 55.5 | — |
| 2019 | 6,480 | 30,974 | −24,494 | 81.8 | — |
| 2020 | 17,880 | 19,438 | −1,558 | 129.3 | — |
| 2021 | 123,767 | 20,288 | 103,479 | 185.1 | — |
| 2022 | 54,099 | 95,276 | −41,177 | 34.2 | — |
| 2023 | 34,712 | 42,583 | −7,871 | 74.5 | — |
In its most recent public year (2023), this organization spent $7,871 more than it brought in. Its reserves stood at about 74.5 months of spending, up from 2.2 in 2011.
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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