Internet Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,907,535 | 26,921,395 | 2,986,140 | 7.1 | 38% |
| 2012 | 34,509,914 | 33,106,834 | 1,403,080 | 6.2 | 37% |
| 2013 | 45,675,234 | 36,661,197 | 9,014,037 | 8.5 | 39% |
| 2014 | 46,530,883 | 45,610,219 | 920,664 | 7.1 | 34% |
| 2015 | 38,451,498 | 37,817,175 | 634,323 | 8.6 | 36% |
| 2016 | 39,483,245 | 37,830,029 | 1,653,216 | 9.2 | 37% |
| 2017 | 39,727,593 | 40,461,937 | −734,344 | 8.6 | 33% |
| 2018 | 56,762,624 | 45,104,865 | 11,657,759 | 10.5 | 32% |
| 2019 | 52,172,534 | 43,877,832 | 8,294,702 | 13.6 | 35% |
| 2020 | 55,118,174 | 45,075,170 | 10,043,004 | 16.7 | 39% |
| 2021 | 44,092,152 | 46,937,583 | −2,845,431 | 15.7 | 39% |
| 2022 | 42,547,621 | 47,999,864 | −5,452,243 | 12.5 | 37% |
| 2023 | 44,657,843 | 44,179,712 | 478,131 | 15.2 | 38% |
In its most recent public year (2023), this organization brought in $478,131 more than it spent. Its reserves stood at about 15.2 months of spending, up from 7.1 in 2011. Staff pay was 38% of spending. $9,581,595 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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