Isuroon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,308 | 36,389 | 16,919 | 5.6 | — |
| 2012 | 80,939 | 96,564 | −15,625 | 0.2 | — |
| 2013 | 88,427 | 91,417 | −2,990 | -0.2 | — |
| 2014 | 175,454 | 91,069 | 84,385 | 10.9 | — |
| 2015 | 164,362 | 180,080 | −15,718 | 4.3 | — |
| 2016 | 398,259 | 307,679 | 90,580 | 6.1 | 35% |
| 2017 | 697,584 | 670,083 | 27,501 | 3.3 | 11% |
| 2018 | 652,276 | 655,217 | −2,941 | 3.3 | 41% |
| 2019 | 1,087,969 | 862,681 | 225,288 | 5.6 | 9% |
| 2020 | 3,224,149 | 3,016,740 | 207,409 | 2.4 | 16% |
| 2021 | 1,991,611 | 1,632,634 | 358,977 | 7.3 | 33% |
| 2022 | 1,475,730 | 1,864,985 | −389,255 | 3.9 | 48% |
| 2023 | 1,488,079 | 1,955,188 | −467,109 | 6.1 | 60% |
In its most recent public year (2023), this organization spent $467,109 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 60% 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
Isuroon'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