International Society Of Service Innovation Professionals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,200 | 39,228 | 50,972 | 15.6 | — |
| 2014 | 45,785 | 60,965 | −15,180 | 7.0 | — |
| 2015 | 232,255 | 244,004 | −11,749 | 4.2 | 0% |
| 2016 | 139,259 | 92,451 | 46,808 | 17.1 | 0% |
| 2017 | 126,273 | 155,593 | −29,320 | 7.9 | 0% |
| 2018 | 102,707 | 94,859 | 7,848 | 14.2 | 0% |
| 2019 | 94,041 | 115,361 | −21,320 | 9.8 | 0% |
| 2020 | 133,893 | 104,203 | 29,690 | 14.5 | 0% |
| 2021 | 123,838 | 84,892 | 38,946 | 23.6 | 0% |
| 2022 | 65,364 | 116,289 | −50,925 | 12.1 | 0% |
| 2023 | 2,646 | 41,108 | −38,462 | 23.6 | 0% |
In its most recent public year (2023), this organization spent $38,462 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 15.6 in 2013. Staff pay was 0% 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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