Society For Management Information Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,846 | 26,713 | 10,133 | 41.2 | — |
| 2012 | 54,984 | 49,270 | 5,714 | 20.3 | — |
| 2013 | 49,651 | 43,360 | 6,291 | 31.6 | — |
| 2014 | 60,501 | 69,978 | −9,477 | 17.9 | — |
| 2015 | 67,369 | 79,366 | −11,997 | 14.0 | — |
| 2016 | 48,324 | 70,222 | −21,898 | 12.0 | — |
| 2017 | 80,726 | 44,629 | 36,097 | 28.6 | — |
| 2018 | 67,299 | 63,488 | 3,811 | 20.8 | — |
| 2019 | 54,418 | 51,048 | 3,370 | 25.9 | — |
| 2020 | 13,085 | 23,318 | −10,233 | 53.2 | — |
| 2021 | 54,844 | 19,858 | 34,986 | 83.6 | — |
| 2022 | 97,462 | 61,619 | 35,843 | 33.9 | — |
| 2023 | 87,456 | 79,571 | 7,885 | 27.5 | — |
In its most recent public year (2023), this organization brought in $7,885 more than it spent. Its reserves stood at about 27.5 months of spending, down from 41.2 in 2011.
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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