Auto-Isac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,519,000 | 1,647,361 | −128,361 | -0.9 | 3% |
| 2017 | 2,683,386 | 1,748,261 | 935,125 | 5.5 | 18% |
| 2018 | 3,667,159 | 2,212,727 | 1,454,432 | 12.3 | 31% |
| 2019 | 4,017,224 | 2,175,924 | 1,841,300 | 22.6 | 39% |
| 2020 | 3,692,532 | 1,833,459 | 1,859,073 | 39.0 | 50% |
| 2021 | 4,495,597 | 2,609,523 | 1,886,074 | 36.1 | 57% |
| 2022 | 5,362,073 | 3,486,915 | 1,875,158 | 33.5 | 49% |
| 2023 | 5,477,063 | 4,905,027 | 572,036 | 24.9 | 44% |
In its most recent public year (2023), this organization brought in $572,036 more than it spent. Its reserves stood at about 24.9 months of spending, up from -0.9 in 2016. Staff pay was 44% 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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