Institute For Strategic And Equitable Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 250,000 | 213,855 | 36,145 | 2.0 | 0% |
| 2018 | 1,188,180 | 621,566 | 566,614 | 11.6 | 0% |
| 2019 | 1,014,000 | 1,287,859 | −273,859 | 3.1 | 2% |
| 2020 | 1,850,830 | 1,010,447 | 840,383 | 13.9 | 3% |
| 2021 | 1,684,241 | 1,316,411 | 367,830 | 14.0 | 4% |
| 2022 | 1,500,000 | 1,429,930 | 70,070 | 13.5 | 7% |
| 2023 | 850,000 | 891,881 | −41,881 | 21.1 | 7% |
In its most recent public year (2023), this organization spent $41,881 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 2 in 2017. Staff pay was 7% 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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