Independent Schools Business Officers Association Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,456 | 80,219 | −1,763 | 13.0 | — |
| 2012 | 137,498 | 98,528 | 38,970 | 15.3 | — |
| 2013 | 186,903 | 182,649 | 4,254 | 8.5 | — |
| 2014 | 238,534 | 254,387 | −15,853 | 5.4 | — |
| 2015 | 239,301 | 257,845 | −18,544 | 4.4 | 31% |
| 2016 | 279,475 | 271,824 | 7,651 | 4.6 | 31% |
| 2017 | 315,759 | 280,268 | 35,491 | 5.9 | 34% |
| 2018 | 381,775 | 322,603 | 59,172 | 7.4 | 33% |
| 2019 | 435,123 | 389,398 | 45,725 | 7.5 | 39% |
| 2020 | 492,128 | 348,977 | 143,151 | 13.3 | 54% |
| 2021 | 450,584 | 332,959 | 117,625 | 18.2 | 60% |
| 2022 | 529,506 | 510,897 | 18,609 | 12.3 | 50% |
| 2023 | 619,566 | 750,570 | −131,004 | 6.3 | 44% |
In its most recent public year (2023), this organization spent $131,004 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 13 in 2011. 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
Independent Schools Business Officers Association Of California's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works