Internet Security Research Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,724,044 | 4,113,414 | 1,610,630 | 9.0 | 0% |
| 2021 | 6,560,425 | 5,189,301 | 1,371,124 | 10.3 | 62% |
| 2022 | 8,080,768 | 6,501,908 | 1,578,860 | 11.0 | 0% |
| 2023 | 5,156,001 | 7,807,889 | −2,651,888 | 5.2 | 46% |
In its most recent public year (2023), this organization spent $2,651,888 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 9 in 2020. Staff pay was 46% of spending. $400,000 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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