Information Systems Security Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,922 | 6,584 | 4,338 | 39.3 | — |
| 2020 | 2,627 | 4,848 | −2,221 | 47.1 | — |
| 2021 | 7,588 | 6,862 | 726 | 34.6 | — |
| 2022 | 2,022 | 5,596 | −3,574 | 34.7 | — |
| 2023 | 2,742 | 1,645 | 1,097 | 125.4 | — |
In its most recent public year (2023), this organization brought in $1,097 more than it spent. Its reserves stood at about 125.4 months of spending, up from 39.3 in 2019.
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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