International Information System Security Certification Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,194,776 | 47,072,818 | 7,121,958 | 17.5 | 38% |
| 2021 | 70,448,515 | 58,246,284 | 12,202,231 | 17.2 | 35% |
| 2022 | 74,152,170 | 70,664,885 | 3,487,285 | 13.7 | 31% |
| 2023 | 78,251,871 | 84,104,789 | −5,852,918 | 11.5 | 30% |
In its most recent public year (2023), this organization spent $5,852,918 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 17.5 in 2020. Staff pay was 30% 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
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