Isaiahs Stump
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,008 | 98,552 | −15,544 | -1.9 | 0% |
| 2012 | 100,490 | 96,024 | 4,466 | -1.4 | 0% |
| 2013 | 93,497 | 100,892 | −7,395 | -0.9 | 0% |
| 2014 | 107,986 | 15,210 | 92,776 | 67.4 | 0% |
| 2015 | 167,503 | 14,133 | 153,370 | 118.9 | 0% |
| 2016 | 163,427 | 124,591 | 38,836 | 17.2 | 0% |
| 2017 | 123,113 | 145,922 | −22,809 | 12.8 | 0% |
| 2018 | 43,783 | 119,619 | −75,836 | 8.0 | — |
| 2019 | 56,860 | 5,485 | 51,375 | 287.9 | — |
| 2020 | 46,235 | 9,595 | 36,640 | 210.4 | — |
| 2021 | 145,431 | 184,320 | −38,889 | 8.4 | — |
| 2022 | 110,416 | 4,820 | 105,596 | 584.9 | — |
| 2023 | 87,023 | 143,336 | −56,313 | 15.0 | — |
In its most recent public year (2023), this organization spent $56,313 more than it brought in. Its reserves stood at about 15 months of spending, up from -1.9 in 2011.
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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