International Council On Systems Engineering
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,513,113 | 2,809,607 | 703,506 | 21.1 | 0% |
| 2021 | 3,104,042 | 2,494,778 | 609,264 | 26.7 | 0% |
| 2022 | 4,293,794 | 4,157,237 | 136,557 | 16.7 | 0% |
| 2023 | 4,820,528 | 5,151,296 | −330,768 | 12.6 | 6% |
In its most recent public year (2023), this organization spent $330,768 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 21.1 in 2020. Staff pay was 6% 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
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