International Sacral Agenesis Caudal Regression Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,104 | 1,214 | −110 | 11.9 | — |
| 2015 | 2,504 | 630 | 1,874 | 58.5 | — |
| 2016 | 6,423 | 1,200 | 5,223 | 83.0 | — |
| 2017 | 1,520 | 1,951 | −431 | 45.6 | — |
| 2018 | 3,558 | 2,068 | 1,490 | 51.6 | — |
| 2019 | 5,588 | 2,328 | 3,260 | 62.7 | — |
| 2020 | 6,212 | 4,509 | 1,703 | 36.6 | — |
| 2021 | 10,667 | 7,788 | 2,879 | 25.6 | — |
In its most recent public year (2021), this organization brought in $2,879 more than it spent. Its reserves stood at about 25.6 months of spending, up from 11.9 in 2014.
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 2021. 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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