International Cell Surgical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 49,357 | 61,190 | −11,833 | -2.3 | — |
| 2016 | 247,535 | 206,788 | 40,747 | 1.7 | 0% |
| 2017 | 91,782 | 141,875 | −50,093 | -1.8 | 0% |
| 2018 | 99,146 | 140,374 | −41,228 | -5.3 | 0% |
| 2019 | 278,066 | 322,446 | −44,380 | -4.0 | 0% |
| 2020 | 152,320 | 173,694 | −21,374 | -8.9 | 0% |
| 2021 | 309,552 | 295,420 | 14,132 | -4.6 | 0% |
| 2022 | 223,950 | 323,180 | −99,230 | -7.9 | 0% |
| 2023 | 301,083 | 318,832 | −17,749 | -8.7 | 0% |
In its most recent public year (2023), this organization spent $17,749 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.7 months), down from -2.3 in 2015. 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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