Information Systems Security Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 112,715 | 95,758 | 16,957 | 6.0 | — |
| 2018 | 118,394 | 115,130 | 3,264 | 5.3 | — |
| 2019 | 135,329 | 121,579 | 13,750 | 6.4 | — |
| 2020 | 22,546 | 28,308 | −5,762 | 25.0 | — |
| 2021 | 77,809 | 53,686 | 24,123 | 18.6 | — |
| 2022 | 142,265 | 123,079 | 19,186 | 10.0 | — |
| 2023 | 192,712 | 211,183 | −18,471 | 4.8 | — |
In its most recent public year (2023), this organization spent $18,471 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6 in 2017.
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
Information Systems Security Association'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