Isaiahs Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,660 | 78,002 | 658 | 32.0 | — |
| 2012 | 75,788 | 79,355 | −3,567 | 30.9 | — |
| 2013 | 71,462 | 86,437 | −14,975 | 26.3 | — |
| 2014 | 82,452 | 65,114 | 17,338 | 38.1 | — |
| 2015 | 65,164 | 58,410 | 6,754 | 43.9 | — |
| 2016 | 51,414 | 50,951 | 463 | 50.4 | — |
| 2017 | 43,061 | 57,163 | −14,102 | 42.0 | — |
| 2018 | 51,046 | 50,754 | 292 | 47.4 | — |
| 2019 | 99,715 | 59,936 | 39,779 | 48.1 | — |
| 2020 | 86,719 | 67,090 | 19,629 | 44.7 | — |
| 2021 | 93,306 | 74,484 | 18,822 | 43.6 | — |
| 2022 | 40,570 | 83,520 | −42,950 | 32.8 | — |
In its most recent public year (2022), this organization spent $42,950 more than it brought in. Its reserves stood at about 32.8 months 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 2022. 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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