Is183 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,572 | 453,622 | −28,050 | 12.1 | 50% |
| 2012 | 527,644 | 543,221 | −15,577 | 9.8 | 52% |
| 2013 | 621,905 | 642,710 | −20,805 | 7.9 | 54% |
| 2014 | 597,146 | 700,329 | −103,183 | 5.5 | 61% |
| 2015 | 534,269 | 562,049 | −27,780 | 6.3 | 59% |
| 2016 | 672,408 | 600,244 | 72,164 | 7.3 | 12% |
| 2017 | 509,394 | 526,345 | −16,951 | 8.4 | 61% |
| 2018 | 553,164 | 524,967 | 28,197 | 9.1 | 58% |
| 2019 | 484,364 | 531,512 | −47,148 | 7.9 | 58% |
| 2020 | 566,150 | 520,187 | 45,963 | 9.1 | 60% |
| 2021 | 410,001 | 372,665 | 37,336 | 14.0 | 62% |
| 2022 | 773,409 | 548,878 | 224,531 | 14.4 | 62% |
| 2023 | 629,718 | 727,257 | −97,539 | 9.3 | 61% |
In its most recent public year (2023), this organization spent $97,539 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 12.1 in 2011. Staff pay was 61% of spending. $74,911 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
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