Isis Shriners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,203 | 310,388 | 38,815 | 38.0 | 15% |
| 2012 | 314,963 | 298,826 | 16,137 | 41.1 | 16% |
| 2013 | 293,158 | 307,380 | −14,222 | 41.5 | 17% |
| 2014 | 310,992 | 284,121 | 26,871 | 45.2 | 17% |
| 2015 | 290,140 | 265,992 | 24,148 | 48.8 | 19% |
| 2016 | 235,508 | 282,058 | −46,550 | 44.1 | 22% |
| 2017 | 273,127 | 284,267 | −11,140 | 43.8 | 18% |
| 2018 | 413,379 | 276,048 | 137,331 | 42.9 | 16% |
| 2019 | 319,975 | 296,835 | 23,140 | 40.8 | 9% |
| 2020 | 210,618 | 216,313 | −5,695 | 55.7 | 8% |
| 2021 | 191,792 | 250,057 | −58,265 | 45.4 | 7% |
| 2022 | −209,903 | 236,746 | −446,649 | 25.3 | 15% |
| 2023 | 281,930 | 217,266 | 64,664 | 31.1 | 17% |
In its most recent public year (2023), this organization brought in $64,664 more than it spent. Its reserves stood at about 31.1 months of spending, down from 38 in 2011. Staff pay was 17% of spending. $46,608 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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