Isaiah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,266,156 | 1,401,891 | −135,735 | 4.0 | 40% |
| 2012 | 2,150,522 | 1,605,266 | 545,256 | 8.2 | 47% |
| 2013 | 1,535,139 | 2,131,452 | −596,313 | 2.8 | 40% |
| 2014 | 2,208,793 | 2,151,448 | 57,345 | 3.1 | 44% |
| 2015 | 2,824,730 | 2,121,134 | 703,596 | 7.1 | 50% |
| 2016 | 3,459,315 | 2,585,091 | 874,224 | 9.9 | 41% |
| 2017 | 3,425,151 | 2,298,175 | 1,126,976 | 17.0 | 48% |
| 2018 | 4,238,919 | 3,003,026 | 1,235,893 | 18.2 | 37% |
| 2019 | 5,253,110 | 2,687,793 | 2,565,317 | 31.8 | 46% |
| 2020 | 3,702,520 | 3,175,168 | 527,352 | 28.9 | 40% |
| 2021 | 3,505,026 | 3,529,325 | −24,299 | 25.9 | 45% |
| 2022 | 4,386,778 | 4,971,026 | −584,248 | 17.0 | 39% |
| 2023 | 8,705,859 | 5,547,860 | 3,157,999 | 22.0 | 37% |
In its most recent public year (2023), this organization brought in $3,157,999 more than it spent. Its reserves stood at about 22 months of spending, up from 4 in 2011. Staff pay was 37% of spending. $4,838,666 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
Isaiah'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