Information Technology Information Sharing Analysis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,455 | 527,715 | −70,260 | 10.5 | 0% |
| 2012 | 326,785 | 499,175 | −172,390 | 6.9 | 0% |
| 2013 | 244,669 | 330,328 | −85,659 | 6.5 | 0% |
| 2014 | 290,708 | 277,325 | 13,383 | 0.0 | 0% |
| 2015 | 361,113 | 332,040 | 29,073 | 8.0 | 0% |
| 2016 | 396,094 | 297,243 | 98,851 | 12.9 | 0% |
| 2017 | 505,374 | 389,324 | 116,050 | 13.4 | 0% |
| 2018 | 648,680 | 418,562 | 230,118 | 19.1 | 0% |
| 2019 | 702,821 | 523,515 | 179,306 | 19.4 | 0% |
| 2020 | 809,395 | 558,042 | 251,353 | 23.6 | 0% |
| 2021 | 1,059,219 | 676,959 | 382,260 | 26.2 | 0% |
| 2022 | 1,324,043 | 935,563 | 388,480 | 24.0 | 0% |
| 2023 | 1,400,977 | 1,204,292 | 196,685 | 20.6 | 0% |
In its most recent public year (2023), this organization brought in $196,685 more than it spent. Its reserves stood at about 20.6 months of spending, up from 10.5 in 2011. Staff pay was 0% 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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