Identity Theft Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,577 | 579,683 | −242,106 | 6.7 | 64% |
| 2012 | 846,942 | 609,626 | 237,316 | 11.0 | 63% |
| 2013 | 490,158 | 697,651 | −207,493 | 6.1 | 70% |
| 2014 | 415,307 | 599,331 | −184,024 | 3.4 | 67% |
| 2015 | 875,650 | 693,317 | 182,333 | 6.1 | 52% |
| 2016 | 1,333,092 | 869,210 | 463,882 | 11.6 | 61% |
| 2017 | 2,157,050 | 955,987 | 1,201,063 | 25.7 | 62% |
| 2018 | 1,191,365 | 1,629,951 | −438,586 | 11.8 | 46% |
| 2019 | 1,787,018 | 2,027,664 | −240,646 | 8.1 | 41% |
| 2020 | 1,542,285 | 1,869,814 | −327,529 | 6.7 | 50% |
| 2021 | 1,472,754 | 1,442,378 | 30,376 | 8.9 | 58% |
| 2022 | 1,618,934 | 1,949,628 | −330,694 | 4.5 | 56% |
| 2023 | 2,519,746 | 2,442,450 | 77,296 | 4.0 | 55% |
In its most recent public year (2023), this organization brought in $77,296 more than it spent. Its reserves stood at about 4 months of spending, down from 6.7 in 2011. Staff pay was 55% of spending. $90,000 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
Identity Theft Resource Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works