Isas Group Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,148,242 | 24,599,156 | 549,086 | 3.8 | 1% |
| 2012 | 26,153,759 | 27,370,883 | −1,217,124 | 2.9 | 0% |
| 2013 | 28,909,748 | 26,085,184 | 2,824,564 | 4.3 | 1% |
| 2014 | 27,786,269 | 25,265,590 | 2,520,679 | 5.6 | 1% |
| 2015 | 28,529,924 | 29,465,275 | −935,351 | 4.5 | 1% |
| 2016 | 30,039,282 | 30,756,200 | −716,918 | 4.0 | 1% |
| 2017 | 30,989,761 | 25,025,839 | 5,963,922 | 7.8 | 1% |
| 2018 | 30,224,396 | 25,179,264 | 5,045,132 | 10.1 | 1% |
| 2019 | 30,560,366 | 27,609,028 | 2,951,338 | 10.6 | 1% |
| 2020 | 28,365,378 | 31,568,151 | −3,202,773 | 8.1 | 1% |
| 2021 | 32,364,920 | 33,121,254 | −756,334 | 7.4 | 1% |
| 2022 | 35,908,613 | 38,794,241 | −2,885,628 | 5.3 | 1% |
| 2023 | 41,233,369 | 43,374,503 | −2,141,134 | 4.2 | 1% |
In its most recent public year (2023), this organization spent $2,141,134 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 1% of spending.
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
Isas Group Benefits Tr'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