Society For Management Information Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,018 | 49,476 | 5,542 | 21.5 | — |
| 2012 | 68,772 | 70,254 | −1,482 | 14.8 | — |
| 2013 | 68,665 | 63,100 | 5,565 | 17.5 | — |
| 2014 | 57,739 | 73,454 | −15,715 | 12.5 | — |
| 2015 | 67,253 | 61,012 | 6,241 | 16.3 | — |
| 2016 | 77,758 | 75,871 | 1,887 | 10.7 | — |
| 2017 | 111,758 | 95,410 | 16,348 | 10.9 | — |
| 2018 | 123,352 | 108,397 | 14,955 | 11.2 | — |
| 2019 | 57,736 | 56,662 | 1,074 | 21.7 | — |
| 2020 | 44,029 | 35,892 | 8,137 | 37.0 | — |
| 2021 | 23,163 | 18,984 | 4,179 | 75.4 | — |
| 2022 | 27,056 | 29,696 | −2,640 | 47.2 | — |
| 2023 | 39,311 | 49,431 | −10,120 | 25.9 | — |
In its most recent public year (2023), this organization spent $10,120 more than it brought in. Its reserves stood at about 25.9 months of spending, up from 21.5 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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