Independent Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,612,372 | 6,587,479 | 1,024,893 | 5.6 | 63% |
| 2012 | 10,441,950 | 8,360,209 | 2,081,741 | 7.4 | 63% |
| 2013 | 15,835,071 | 13,324,528 | 2,510,543 | 5.4 | 60% |
| 2014 | 32,230,528 | 24,410,981 | 7,819,547 | 6.8 | 59% |
| 2015 | 44,829,282 | 38,832,971 | 5,996,311 | 5.1 | 59% |
| 2016 | 64,910,573 | 58,526,017 | 6,384,556 | 4.1 | 59% |
| 2017 | 75,658,434 | 73,134,199 | 2,524,235 | 3.3 | 58% |
| 2018 | 88,225,399 | 85,214,644 | 3,010,755 | 3.3 | 59% |
| 2019 | 96,059,306 | 95,651,071 | 408,235 | 3.0 | 59% |
| 2020 | 86,611,005 | 90,686,969 | −4,075,964 | 2.6 | 58% |
| 2021 | 88,755,819 | 92,566,496 | −3,810,677 | 2.0 | 57% |
| 2022 | 115,651,052 | 115,536,188 | 114,864 | 1.6 | 63% |
| 2023 | 113,652,573 | 108,267,401 | 5,385,172 | 2.3 | 58% |
In its most recent public year (2023), this organization brought in $5,385,172 more than it spent. Its reserves stood at about 2.3 months of spending, down from 5.6 in 2011. Staff pay was 58% 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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