Isaac Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,276 | 79,640 | −16,364 | 1.4 | — |
| 2012 | 100,281 | 77,000 | 23,281 | 5.1 | — |
| 2013 | 84,133 | 100,633 | −16,500 | 1.9 | — |
| 2014 | 177,170 | 106,661 | 70,509 | 9.8 | 38% |
| 2015 | 58,006 | 119,183 | −61,177 | 2.6 | — |
| 2016 | 120,248 | 140,548 | −20,300 | 0.5 | — |
| 2017 | 153,213 | 133,151 | 20,062 | 2.3 | — |
| 2018 | 146,044 | 152,903 | −6,859 | 1.5 | — |
| 2019 | 165,296 | 161,357 | 3,939 | 1.7 | — |
| 2020 | 284,451 | 195,105 | 89,346 | 6.9 | 53% |
| 2021 | 164,226 | 201,980 | −37,754 | 4.4 | 53% |
| 2022 | 282,883 | 307,177 | −24,294 | 1.9 | 56% |
| 2023 | 285,697 | 312,651 | −26,954 | 0.9 | 59% |
In its most recent public year (2023), this organization spent $26,954 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 59% 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
Isaac Foundation'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