Iris Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,338 | 443,024 | 5,314 | 1.9 | 46% |
| 2012 | 518,877 | 533,783 | −14,906 | 1.6 | 48% |
| 2013 | 675,839 | 683,170 | −7,331 | 1.2 | 49% |
| 2014 | 773,297 | 765,295 | 8,002 | 1.2 | 48% |
| 2015 | 727,313 | 724,105 | 3,208 | 1.3 | 52% |
| 2016 | 697,919 | 710,557 | −12,638 | 1.1 | 50% |
| 2017 | 832,524 | 803,529 | 28,995 | 1.4 | 45% |
| 2018 | 760,298 | 771,288 | −10,990 | 1.3 | 44% |
| 2019 | 854,357 | 821,606 | 32,751 | 1.7 | 44% |
| 2020 | 776,553 | 746,283 | 30,270 | 2.3 | 46% |
| 2021 | 695,827 | 768,457 | −72,630 | 1.1 | 47% |
| 2022 | 834,969 | 869,218 | −34,249 | 0.5 | 39% |
| 2023 | 907,550 | 902,355 | 5,195 | 0.6 | 43% |
In its most recent public year (2023), this organization brought in $5,195 more than it spent. Its reserves stood at about 0.6 months of spending, down from 1.9 in 2011. Staff pay was 43% 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
Iris Inc'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