Independent Scholastic Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 861,177 | 784,110 | 77,067 | -3.8 | 63% |
| 2012 | 844,055 | 765,591 | 78,464 | -2.7 | 61% |
| 2013 | 1,124,710 | 762,399 | 362,311 | 3.0 | 4% |
| 2014 | 1,117,944 | 897,457 | 220,487 | 5.5 | 9% |
| 2015 | 1,124,670 | 812,561 | 312,109 | 10.7 | 64% |
| 2016 | 884,759 | 795,467 | 89,292 | 12.2 | 65% |
| 2017 | 856,411 | 876,777 | −20,366 | 10.8 | 63% |
| 2018 | 1,201,822 | 976,799 | 225,023 | 12.5 | 61% |
| 2019 | 829,178 | 894,847 | −65,669 | 12.8 | 65% |
| 2020 | 3,852,738 | 1,099,040 | 2,753,698 | 37.1 | 61% |
| 2021 | 2,793,412 | 1,143,444 | 1,649,968 | 58.2 | 69% |
| 2022 | 2,012,212 | 1,664,662 | 347,550 | 42.9 | 52% |
| 2023 | 1,742,709 | 1,866,930 | −124,221 | 37.5 | 52% |
In its most recent public year (2023), this organization spent $124,221 more than it brought in. Its reserves stood at about 37.5 months of spending, up from -3.8 in 2011. Staff pay was 52% of spending. $49,608 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
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