Institute For Science & International Security
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520,763 | 623,862 | −103,099 | 4.1 | 59% |
| 2012 | 741,932 | 646,038 | 95,894 | 5.7 | 0% |
| 2013 | 437,750 | 640,331 | −202,581 | 1.9 | 55% |
| 2014 | 922,204 | 648,733 | 273,471 | 7.0 | 55% |
| 2015 | 741,897 | 740,529 | 1,368 | 0.0 | 52% |
| 2016 | 843,565 | 686,206 | 157,359 | 9.5 | 57% |
| 2017 | 749,093 | 697,147 | 51,946 | 10.2 | 56% |
| 2018 | 378,524 | 706,399 | −327,875 | 4.5 | 57% |
| 2019 | 797,313 | 735,041 | 62,272 | 5.4 | 54% |
| 2020 | 651,361 | 616,376 | 34,985 | 7.1 | 60% |
| 2021 | 580,067 | 701,424 | −121,357 | 4.1 | 57% |
| 2022 | 538,279 | 588,929 | −50,650 | 3.9 | 51% |
| 2023 | 1,265,927 | 854,105 | 411,822 | 8.5 | 63% |
In its most recent public year (2023), this organization brought in $411,822 more than it spent. Its reserves stood at about 8.5 months of spending, up from 4.1 in 2011. Staff pay was 63% 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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